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Valuation And Qualifying Accounts
11 Months Ended
Oct. 02, 2015
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

ESTERLINE TECHNOLOGIES CORPORATION AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In Thousands)

 

 

 

 

Balance at

 

 

Charged

 

 

 

 

 

 

 

 

 

 

Balance

 

 

Reserve for Doubtful

 

Beginning

 

 

to Costs &

 

 

 

 

 

 

 

 

 

 

at End

 

 

Accounts Receivable

 

of Year

 

 

Expenses

 

 

Other 1,2

 

 

Deductions 3

 

 

of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

$

10,023

 

 

$

1,502

 

 

$

378

 

 

$

(1,854

)

 

$

10,049

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

$

9,215

 

 

$

860

 

 

$

349

 

 

$

(401

)

 

$

10,023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

$

9,029

 

 

$

981

 

 

$

-

 

 

$

(795

)

 

$

9,215

 

 

 

1

Acquisition-related addition.

 

2

Reclassification to assets held for sale.

 

3

Uncollectible accounts written off, net of recoveries.