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Schedule II (Tables)
12 Months Ended
Sep. 30, 2015
Valuation and Qualifying Accounts  
Schedule II

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

 

Description

 

Balance at Beginning of Year

 

Charged to Costs and Expenses

 

Charged to Other Accounts (a)

 

Deductions (b)

 

Balance at End of Year

Fiscal year 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

7,078 

 

$

364 

 

$

487 

 

$

(4,088)

 

$

3,841 

Deferred tax asset valuation allowance

 

 

9,486 

 

 

209 

 

 

 -

 

 

(2,891)

 

 

6,804 

Fiscal year 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

8,872 

 

 

1,283 

 

 

916 

 

 

(3,993)

 

 

7,078 

Deferred tax asset valuation allowance

 

 

11,783 

 

 

271 

 

 

 -

 

 

(2,568)

 

 

9,486 

Fiscal year 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

7,217 

 

 

3,408 

 

 

 

 

(1,758)

 

 

8,872 

Deferred tax asset valuation allowance

 

 

2,752 

 

 

9,031 

 

 

 -

 

 

 -

 

 

11,783