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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
May 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

WORTHINGTON INDUSTRIES, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at

Beginning

of Period

 

 

Charged

to Costs

and Expenses

 

 

Uncollectable

Accounts

Charged to

Allowance (A)

 

 

Balance at

End of

Period

 

Year Ended May 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

632,000

 

 

$

659,000

 

 

$

(141,000

)

 

$

1,150,000

 

Year Ended May 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

3,444,000

 

 

$

11,000

 

 

$

(2,823,000

)

 

$

632,000

 

Year Ended May 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts: Allowance for

   possible losses on trade accounts receivable

 

$

4,579,000

 

 

$

269,000

 

 

$

(1,404,000

)

 

$

3,444,000

 

 

Note A – For fiscal 2018, the balance also includes $1,215,000 related to Worthington Aritas that was reclassified to assets held for sale.