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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

LSI INDUSTRIES INC. AND SUBSIDIARIES


SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011


(In Thousands) 


COLUMN A

 

COLUMN B

   

COLUMN C

   

COLUMN D

   

COLUMN E

   

COLUMN F

 
           

Additions

   

Additions

                 
   

Balance

   

Charged to

   

from

           

Balance

 
   

Beginning

   

Costs and

   

Acquired

   

(a)

   

End of

 

Description

 

of Period

   

Expenses

   

Company

   

Deductions

   

Period

 
                                         

Allowance for Doubtful Accounts:

                                       
                                         

Year Ended June 30, 2013

  $ 385     $ 269     $     $ (308

)

  $ 346  

Year Ended June 30, 2012

  $ 826     $ 360     $ 4     $ (805

)

  $ 385  

Year Ended June 30, 2011

  $ 399     $ 1,183     $     $ (756

)

  $ 826  
                                         

Inventory Obsolescence Reserve:

                                       
                                         

Year Ended June 30, 2013

  $ 2,156     $ 2,957     $     $ (2,026

)

  $ 3,087  

Year Ended June 30, 2012

  $ 1,813     $ 1,453     $     $ (1,110

)

  $ 2,156  

Year Ended June 30, 2011

  $ 1,537     $ 1,422     $     $ (1,146

)

  $ 1,813  
                                         

Deferred Tax Asset Valuation Reserve:

                                       
                                         

Year Ended June 30, 2013

  $ 5,009     $ 741     $     $     $ 5,750  

Year Ended June 30, 2012

  $ 4,200     $ 636     $ 173     $     $ 5,009  

Year Ended June 30, 2011

  $ 3,355     $ 845     $     $     $ 4,200  

(a)

 

For Allowance for Doubtful Accounts, deductions are uncollectible accounts charged off, less recoveries.