Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2015

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

II-VI INCORPORATED AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2015, 2014, 2013 AND

(IN THOUSANDS OF DOLLARS)

			Additions
	Balance at		Charged			Charged			Deduction				Balance
	Beginning		to			to Other			from				at End
	of Year		Expense			Accounts			Reserves				of Year
YEAR ENDED JUNE 30, 2015:
Allowance for doubtful accounts	$	1,852	$	(482	)	$	-		$	(322	)	(3)	$	1,048
Warranty reserves	$	2,859	$	5,047		$	-		$	(4,655	)		$	3,251
YEAR ENDED JUNE 30, 2014:
Allowance for doubtful accounts	$	1,479	$	993		$	-		$	(620	)	(3)	$	1,852
Warranty reserves	$	1,661	$	1,868		$	1,173	(1)	$	(1,843	)		$	2,859
YEAR ENDED JUNE 30, 2013:
Allowance for doubtful accounts	$	1,536	$	(92	)	$	179	(2)	$	(144	)	(3)	$	1,479
Warranty reserves	$	1,247	$	1,851		$	-		$	(1,437	)		$	1,661

(1) Relates to the warranty reserve acquired from the acquisitions.

(2) Primarily relates to allowance for doubtful accounts from the acquisitions.

(3) Primarily relates to write-offs of accounts receivable.