Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2015

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, 2015, 2014, AND 2013

(In Thousands) 

COLUMN A	COLUMN B		COLUMN C		COLUMN D			COLUMN E			COLUMN F
			Additions		Additions
	Balance		Charged to		(Deductions)						Balance
	Beginning		Costs and		From Company			(a)			End of
Description	of Period		Expenses		Acquired (Sold)			Deductions			Period
Allowance for Doubtful Accounts:
Year Ended June 30, 2015	$	294	$	220	$	—		$	(197	)	$	317
Year Ended June 30, 2014	$	346	$	6	$	—		$	(58	)	$	294
Year Ended June 30, 2013	$	385	$	269	$	—		$	(308	)	$	346
Inventory Obsolescence Reserve:
Year Ended June 30, 2015	$	2,298	$	1,493	$	(417	)	$	(1,177	)	$	2,197
Year Ended June 30, 2014	$	3,087	$	1,464	$	—		$	(2,253	)	$	2,298
Year Ended June 30, 2013	$	2,156	$	2,957	$	—		$	(2,026	)	$	3,087
Deferred Tax Asset Valuation Reserve:
Year Ended June 30, 2015	$	6,450	$	—	$	(283	)	$	(5	)	$	6,162
Year Ended June 30, 2014	$	5,750	$	700	$	—		$	—		$	6,450
Year Ended June 30, 2013	$	5,009	$	741	$	—		$	—		$	5,750

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