Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2018

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2018, 2017, AND 2016

(in thousands)

COLUMN A	COLUMN B		COLUMN C						COLUMN D			COLUMN E
DESCRIPTION	Balance at Beginning of Period		Additions Charged to Cost and Expenses		Additions (Deductions) Charged to Other Accounts				Deductions from Reserve			Balance at End of Period
Year Ended June 30, 2018
Reserve deducted from assets to which it applies — accounts receivable allowances	$	9,628	$	2,803	$	4,578		(A)	$	3,443	(B)	$	13,566
Year Ended June 30, 2017
Reserve deducted from assets to which it applies — accounts receivable allowances	$	11,034	$	2,071	$	(133	)	(A)	$	3,344	(B)	$	9,628
Year Ended June 30, 2016
Reserve deducted from assets to which it applies — accounts receivable allowances	$	10,621	$	4,303	$	(46	)	(A)	$	3,844	(B)	$	11,034

(A) Amounts in the year ending June 30, 2018 represent reserves recorded through purchase accounting for acquisitions made during the year of $3,549 and for the return of merchandise by customers of $1,029. Amounts in prior fiscal years represent reserves for the return of merchandise by customers.

(B) Amounts represent uncollectible accounts charged off.