XML 54 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2014
Valuation and Qualifying Accounts

SCHEDULE II

II-VI INCORPORATED AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2014, 2013, AND 2012

(IN THOUSANDS OF DOLLARS)

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged

 

 

Charged

 

 

 

 

Deduction

 

 

 

 

Balance

 

 

Beginning

 

 

to

 

 

to Other

 

 

 

 

from

 

 

 

 

at End

 

 

of Year

 

 

Expense

 

 

Accounts

 

 

 

 

Reserves

 

 

 

 

of Year

 

YEAR ENDED JUNE 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

1,479

 

 

$

993

 

 

$

-

 

 

 

 

$

(620

)

 

(3

)

$

1,852

 

Warranty reserves

$

1,661

 

 

$

1,868

 

 

$

1,173

 

 

(1

)

$

(1,843

)

 

 

 

$

2,859

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED JUNE 30, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

1,536

 

 

$

(92

)

 

$

179

 

 

(2

)

$

(144

)

 

(3

)

$

1,479

 

Warranty reserves

$

1,247

 

 

$

1,851

 

 

$

-

 

 

 

 

$

(1,437

)

 

 

 

$

1,661

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED JUNE 30, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

$

766

 

 

$

940

 

 

$

(18

)

 

 

 

$

(152

)

 

(3

)

$

1,536

 

Warranty reserves

$

1,187

 

 

$

1,710

 

 

$

-

 

 

 

 

$

(1,650

)

 

 

 

$

1,247

 

 

(1)

Relates to the warranty reserve acquired from the acquisitions.

(2)

Primarily relates to allowance for doubtful accounts from the acquisitions.

(3)

Primarily relates to write-offs of accounts receivable.