XML 59 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II Valuation And Qualifying Accounts
12 Months Ended
Sep. 30, 2014
Schedule II Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts

Landauer, Inc. and Subsidiaries

Schedule II – Valuation and Qualifying Accounts

For the Years Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable Allowances

 

 

 

 

 

 

 

 

 

(Dollars in Thousands)

 

2014

 

2013
(As Restated)

 

2012

Balance at beginning of period

 

$

1,266 

 

$

1,567 

 

$

1,094 

Additions:

 

 

 

 

 

 

 

 

 

Charged to costs and expenses

 

 

1,109 

 

 

14 

 

 

624 

Charged to other accounts (1)

 

 

129 

 

 

20 

 

 

81 

Deductions (2)

 

 

(632)

 

 

(335)

 

 

(232)

Balance at end of period

 

$

1,872 

 

$

1,266 

 

$

1,567 

(1)

Collection of accounts previously written off

(2)

Uncollectible accounts written off

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory Obsolescence Reserve

 

 

 

 

 

 

 

 

 

(Dollars in Thousands)

 

2014

 

2013
(As Restated)

 

2012

Balance at beginning of period

 

$

398 

 

$

338 

 

$

272 

Additions:

 

 

 

 

 

 

 

 

 

Charged to costs and expenses

 

 

148 

 

 

122 

 

 

189 

Charged to other accounts

 

 

 -

 

 

 -

 

 

 -

Deductions(1)

 

 

(62)

 

 

(62)

 

 

(123)

Balance at end of period

 

$

484 

 

$

398 

 

$

338 

(1)Inventory written off