Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

T

WIN DISC, INCORPORATED AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

for the years ended

June 30,

20

17,

20

16

and

20

15

(i

n thousands)

	Balance at		Charged to				Balance at
	Beginning		Costs and				End of
Description	of Period		Expenses		Deductions (1)		Period
2017:
Allowance for losses on accounts receivable	$	1,824	$	127	$	432	$	1,519
Deferred tax valuation allowance	$	3,123	$	826	$	146	$	3,803
2016:
Allowance for losses on accounts receivable	$	2,183	$	237	$	596	$	1,824
Deferred tax valuation allowance	$	3,577	$	257	$	711	$	3,123
2015:
Allowance for losses on accounts receivable	$	3,637	$	304	$	1,758	$	2,183
Deferred tax valuation allowance	$	5,593	$	805	$	2,821	$	3,577

(

1

) Activity primarily represents amounts written-off during the year, along with other adjustments (primarily foreign currency translation adjustments).