Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2018

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

LSI I

NDUSTRIES INC. AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED

JUNE 30,

201

8

,

20

1

7

, AND

20

1

6

(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, 2018	$	506	$	214	$	—		$	(311	)	$	409
Year Ended June 30, 2017	$	226	$	339	$	10		$	(69	)	$	506
Year Ended June 30, 2016	$	317	$	55	$	—		$	(146	)	$	226
Inventory Obsolescence Reserve:
Year Ended June 30, 2018	$	2,815	$	2,605	$	—		$	(1,788	)	$	3,632
Year Ended June 30, 2017	$	2,394	$	1,495	$	600		$	(1,674	)	$	2,815
Year Ended June 30, 2016	$	2,197	$	1,726	$	—		$	(1,529	)	$	2,394
Deferred Tax Asset Valuation Reserve:
Year Ended June 30, 2018	$	5,556	$	—	$	183		$	(990	)	$	4,749
Year Ended June 30, 2017	$	6,150	$	—	$	(569	)	$	(25	)	$	5,556
Year Ended June 30, 2016	$	6,161	$	—	$	—		$	(11	)	$	6,150

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