XML 77 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

LANCASTER COLONY CORPORATION AND SUBSIDIARIES

SCHEDULE II.   VALUATION AND QUALIFYING ACCOUNTS

For each of the three years in the period ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

Description

 

 

Balance at Beginning   of Year  

 

Additions Charged to Costs and Expenses

 

 

 

Deductions(A)

 

 

Balance

at End

of Year

 

Reserves deducted from asset to which they

apply – Allowance for doubtful accounts

    (amounts in thousands):

 

 

 

 

 

 

 

 

 

   Year ended June 30, 2010............................

 

    $942

 

    $ (51)

 

      $375

 

    $516

 

   Year ended June 30, 2011............................

 

    $516

 

    $  65

 

        $  11

 

    $570

 

   Year ended June 30, 2012............................

 

    $570

 

    $128

 

        $  20

 

    $678

 

 

Notes:

(A)          Represents uncollectible accounts written-off net of recoveries.