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Valuation And Qualifying Accounts
12 Months Ended
Aug. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

(a)(2) Financial Statement Schedules.

Lindsay Corporation and Subsidiaries

VALUATION AND QUALIFYING ACCOUNTS

Years ended August 31, 2018, 2017, and 2016

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

(in thousands)

 

Balance at

beginning

of period

 

 

Charges to

costs and

expenses

 

 

Charged to

other

accounts

 

 

Deductions

 

Balance

at end of

period

 

Year ended August 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in the balance sheet from the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts (1)

 

$

7,447

 

 

$

744

 

 

$

 

 

$

4,606

 

$

3,585

 

Deferred tax asset valuation allowance (2)

 

 

2,804

 

 

 

758

 

 

 

 

 

 

 

 

3,562

 

Year ended August 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in the balance sheet from the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts (1)

 

$

8,312

 

 

$

483

 

 

$

 

 

$

1,348

 

$

7,447

 

Deferred tax asset valuation allowance (2)

 

 

2,825

 

 

 

 

 

 

 

 

 

21

 

 

2,804

 

Year ended August 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted in the balance sheet from the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

assets to which they apply:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts (1)

 

$

9,706

 

 

$

800

 

 

$

 

 

$

2,194

 

$

8,312

 

Deferred tax asset valuation allowance (2)

 

 

2,949

 

 

 

 

 

 

 

 

 

124

 

 

2,825

 

 

(1)

Deductions consist of uncollectible items reserved, less recoveries of items previously reserved.

(2)

Additions and deductions consist of changes to deferred tax assets not expected to be realized.

(a)(3) Exhibits.  The list of the Exhibits in the Exhibit Index is incorporated into this item by reference.