Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2019

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

T

WIN DISC, INCORPORATED AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

for the years ended

June 30,

20

1

9

and

20

1

8

(

i

n thousands)

	Balance at		Charged to				Balance at
	Beginning		Costs and				End of
Description	of Period		Expenses		Deductions (1)		Period
2019:
Allowance for losses on accounts receivable	$	1,478	$	236	$	132	$	1,582
Deferred tax valuation allowance	$	-	$	-	$	-	$	-
2018:
Allowance for losses on accounts receivable	$	1,519	$	280	$	321	$	1,478
Deferred tax valuation allowance	$	3,803	$	-	$	3,803	$	-

(

1

) Activity primarily represents amounts written-off during the year, along with other adjustments (primarily foreign currency translation adjustments).