Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2020

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

T

WIN DISC, INCORPORATED AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

F

or the years ended

June 30,

20

20

and

20

1

9

(

i

n thousands)

	Balance at		Charged to					Balance at
	Beginning		Costs and					End of
Description	of Period		Expenses		Deductions (1)			Period
2020:
Allowance for losses on accounts receivable	$	1,582	$	399	$	241		$	1,740
Reserve for inventory obsolescence	$	10,463	$	1,532	$	2,132		$	9,863
2019:
Allowance for losses on accounts receivable	$	1,478	$	236	$	132		$	1,582
Reserve for inventory obsolescence	$	8,427	$	1,934	$	(102	)	$	10,463

(

1

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