Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2017

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

II-VI INCORPORATED AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2017, 2016, 2015 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, 2017:
Allowance for doubtful accounts	$	2,016	$	(134	)	$	-		$	(568	)	(2)	$	1,314
Warranty reserves	$	3,908	$	4,850		$	-		$	(4,212	)		$	4,546
Deferred tax asset valuation allowance	$	42,641	$	(79	)	$	-		$	-			$	42,562
YEAR ENDED JUNE  30, 2016:
Allowance for doubtful accounts	$	1,048	$	1,123		$	-		$	(155	)	(2)	$	2,016
Warranty reserves	$	3,251	$	4,648		$	82	(1)	$	(4,073	)		$	3,908
Deferred tax asset valuation allowance	$	2,713	$	8,464		$	36,240	(3)	$	(4,776	)	(4)	$	42,641
YEAR ENDED JUNE  30, 2015:
Allowance for doubtful accounts	$	1,852	$	(482	)	$	-		$	(322	)	(2)	$	1,048
Warranty reserves	$	2,859	$	5,047		$	-		$	(4,655	)		$	3,251

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

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

(3) Valuation allowance recorded through goodwill.

(4) Reduction in valuation allowance as a result of divesture of portion of business.