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Valuation And Qualifying Accounts
12 Months Ended
Jul. 31, 2014
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

DONALDSON COMPANY, INC. AND SUBSIDIARIES

(thousands of dollars)

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

 

 

 

 

 

Beginning of

 

Costs and

 

Other Accounts

 

Deductions

 

Balance at

Description

 

Period

 

Expenses

 

(A)

 

(B)

 

End of Period

Year ended July 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    from accounts receivable

 

$

7,040 

 

$

393 

 

$

(1)

 

$

(669)

 

$

6,763 

Year ended July 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    from accounts receivable

 

$

6,418 

 

$

1,241 

 

$

230 

 

$

(849)

 

$

7,040 

Year ended July 31, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    from accounts receivable

 

$

6,908 

 

$

1,151 

 

$

(676)

 

$

(965)

 

$

6,418 

Note A - Allowance for doubtful accounts foreign currency translation losses (gains) recorded directly to equity.

Note B - Bad debts charged to allowance, net of reserves and changes in estimates.