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Valuation And Qualifying Accounts
 12 Months Ended
Jul. 31, 2011
Valuation And Qualifying Accounts  
Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

DONALDSON COMPANY, INC. AND SUBSIDIARIES
(thousands of dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Description

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses

 

Charged to
Other Accounts
(A)

 

Deductions
(B)

 

Balance at
End of Period

 

Year ended July 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted from accounts receivable

 

$

6,315

 

$

482

 

$

481

 

$

(370

)

$

6,908

 

Year ended July 31, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted from accounts receivable

 

$

7,387

 

$

1,063

 

$

(293

)

$

(1,842

)

$

6,315

 

Year ended July 31, 2009:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts deducted from accounts receivable

 

$

7,509

 

$

1,240

 

$

(534

)

$

(828

)

$

7,387

 

Note A - Allowance for doubtful accounts foreign currency translation losses (gains) recorded directly to equity.

Note B - Bad debts charged to allowance, net of reserves and changes in estimates.