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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Sep. 30, 2016
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)

 

2016

 

2015

 

2014

Balance at beginning of period

 

$

1,556 

 

$

1,872 

 

$

1,266 

Additions:

 

 

 

 

 

 

 

 

 

Charged to costs and expenses

 

 

268 

 

 

850 

 

 

1,109 

Charged to other accounts (1)

 

 

108 

 

 

149 

 

 

129 

Deductions (2)

 

 

(636)

 

 

(1,315)

 

 

(632)

Balance at end of period

 

$

1,296 

 

$

1,556 

 

$

1,872 



(1)

Collection of accounts previously written off.

(2)

Uncollectible accounts written off.







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Inventory Obsolescence Reserve

 

 

 

 

 

 

 

 

 

(Dollars in Thousands)

 

2016

 

2015

 

2014

Balance at beginning of period

 

$

447 

 

$

484 

 

$

398 

Additions:

 

 

 

 

 

 

 

 

 

Charged to costs and expenses

 

 

48 

 

 

(1)

 

 

148 

Charged to other accounts

 

 

(92)

 

 

 -

 

 

 -

Deductions(1)

 

 

(3)

 

 

(36)

 

 

(62)

Balance at end of period

 

$

400 

 

$

447 

 

$

484 



(1)

Inventory written off.