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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II

Meridian Bioscience, Inc.

and Subsidiaries

Valuation and Qualifying Accounts

(Dollars in thousands)

Years Ended September 30, 2018, 2017 and 2016

 

Description

   Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Deductions     Other (a)     Balance at
End of
Period
 

Year Ended September 30, 2018:

            

Allowance for doubtful accounts

   $ 307    $ 39    $ (32   $ (4   $ 310

Inventory realizability reserves

     2,059      321      (405     (4     1,971

Valuation allowances – deferred taxes

     342      —        (40     —       302

Year Ended September 30, 2017:

            

Allowance for doubtful accounts

   $ 334    $ 90    $ (134   $ 17   $ 307

Inventory realizability reserves

     2,680      35      (661     5     2,059

Valuation allowances – deferred taxes

     342      —        —       —       342

Year Ended September 30, 2016:

            

Allowance for doubtful accounts

   $ 248    $ 139    $ (69   $ 16   $ 334

Inventory realizability reserves

     2,456      1,285      (1,072     11     2,680

Valuation allowances – deferred taxes

     15      327      —       —       342

 

(a)

Balances reflect the effects of currency translation and in 2016, the acquisition of Magellan.