Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2019

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

9

and

20

1

8

(In

t

housands)

COLUMN A	COLUMN B		COLUMN C		COLUMN D		COLUMN4 E			COLUMN F
			Additions
	Balance		Charged to		Additions					Balance
	Beginning		Costs and		From Company		(a)			End of
Description	of Period		Expenses		Acquired		Deductions			Period
Allowance for Doubtful Accounts:
Year Ended June 30, 2019	$	409	$	776	$	—	$	(306	)	$	879
Year Ended June 30, 2018	$	506	$	214	$	—	$	(311	)	$	409
Inventory Obsolescence Reserve:
Year Ended June 30, 2019	$	3,632	$	3,641	$	—	$	(2,668	)	$	4,605
Year Ended June 30, 2018	$	2,815	$	2,605	$	—	$	(1,788	)	$	3,632
Deferred Tax Asset Valuation Reserve:
Year Ended June 30, 2019	$	4,749	$	—	$	—	$	(929	)	$	3,820
Year Ended June 30, 2018	$	5,556	$	—	$	183	$	(990	)	$	4,749

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