XML 53 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
CARPENTER TECHNOLOGY CORPORATION AND SUBSIDIARIES
 
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
 
($ in millions)
 
Column A
 
Column B
 
Column C
Additions
 
Column D
 
Column E
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs &
Expenses
 
Charged to
Other
Accounts
 
Deductions
 
Balance at
End 
of Period
Year Ended June 30, 2015
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts receivable
 
$
3.4

 
$
1.2

 
$

 
$
(0.8
)
 
$
3.8

Deferred tax valuation allowance
 
$
17.8

 
$
(0.3
)
 
$

 
$

 
$
17.5

Year Ended June 30, 2014
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts receivable
 
$
4.1

 
$
0.1

 
$

 
$
(0.8
)
 
$
3.4

Deferred tax valuation allowance
 
$
19.2

 
$
(1.4
)
 
$

 
$

 
$
17.8

Year Ended June 30, 2013
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts receivable
 
$
4.9

 
$
0.6

 
$

 
$
(1.4
)
 
$
4.1

Deferred tax valuation allowance
 
$
18.1

 
$
1.1

 
$

 
$

 
$
19.2