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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jul. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

ANALOGIC CORPORATION

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In millions)

 

 

 

Balance at the

beginning of

Period

 

 

Charged to Costs

and Expenses

 

 

Deductions

 

 

Balance at End of

Period

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year ended July 31, 2017

 

$

1.0

 

 

$

0.2

 

 

$

(0.4

)

 

$

0.8

 

For the Year ended July 31, 2016

 

$

1.2

 

 

$

0.1

 

 

$

(0.3

)

 

$

1.0

 

For the Year ended July 31, 2015

 

$

0.8

 

 

$

0.4

 

 

$

-

 

 

$

1.2

 

 

 

 

Balance at the

beginning of

Period

 

 

Charged to Costs

and Expenses

 

 

Deductions

 

 

Balance at End of

Period

 

Income Tax Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year ended July 31, 2017

 

$

11.5

 

 

$

16.8

 

 

$

-

 

 

$

28.3

 

For the Year ended July 31, 2016

 

$

10.6

 

 

$

0.9

 

 

$

-

 

 

$

11.5

 

For the Year ended July 31, 2015

 

$

6.6

 

 

$

4.3

 

 

$

(0.3

)

 

$

10.6

 

 

Changes in valuation allowance represents changes in Federal, state and foreign tax attributes for which we believe it is more likely than not that they will not be able to be utilized.