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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(dollars in thousands)

                                                                                                                                                                                           

 

 

Balance at
beginning
of period

 

Charged
(credited) to
expense

 

Reductions

 

Balance at
end of
period

 

Deferred tax valuation allowance (deducted from net deferred tax assets)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended September 30, 2014

 

 

5,424

 

 

1,792

 

 

 

 

7,216

 

Year ended September 30, 2015

 

 

7,216

 

 

1,258

 

 

 

 

8,474

 

Year ended September 30, 2016

 

 

8,474

 

 

35,783

 

 

 

 

44,257

 

Allowance for doubtful accounts (deducted from accounts receivable)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended September 30, 2014

 

 

891

 

 

240

 

 

89

 

 

1,042

 

Year ended September 30, 2015

 

 

1,042

 

 

1,243

 

 

1,814

 

 

471

 

Year ended September 30, 2016

 

 

471

 

 

247

 

 

 

 

718

 

Inventory allowance (deducted from inventory)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended September 30, 2014

 

 

1,452

 

 

271

 

 

 

 

1,723

 

Year ended September 30, 2015

 

 

1,723

 

 

(575

)

 

378

 

 

770

 

Year ended September 30, 2016

 

 

770

 

 

2,709

 

 

33

 

 

3,446