XML 37 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Valuation and Qualiying Accounts (Notes)
12 Months Ended
Jun. 30, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Column A
 
Column B
 
Column C
 
Column D
 
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
(1)
 
(2)
 
 
 
 
 
 
 
Balance at beginning of period
 
Charged to costs and expenses
 
Charged to other accounts (A)
 
Deductions
 
 
Balance at end of period
Year ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
Current
 
$
42,749

 
$
15,554

 
$
(1,862
)
 
$
(20,948
)
(B)
 
$
35,493

Long-term
 
$
8,349

 
$
746

 
$
(39
)
 
$
(8,422
)
(B)
 
$
634

Deferred tax valuation allowance
 
$
35,542

 
$
1,551

 
$
(3,801
)
 
$
(9,584
)
 
 
$
23,707

Year ended June 30, 2014:
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
Current
 
$
37,393

 
$
13,575

 
$
400

 
$
(8,619
)
(B)
 
$
42,749

Long-term
 
$
9,033

 
$
2,964

 
$
79

 
$
(3,727
)
(B)
 
$
8,349

Deferred tax valuation allowance
 
$
33,724

 
$
6,254

 
$
3,000

 
$
(7,436
)
 
 
$
35,542

Year ended June 30, 2013:
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
Current
 
$
33,850

 
$
16,002

 
$
(109
)
 
$
(12,350
)
(B)
 
$
37,393

Long-term
 
$
8,812

 
$
2,687

 
$
(50
)
 
$
(2,416
)
(B)
 
$
9,033

Deferred tax valuation allowance
 
$
39,116

 
$
1,674

 
$
652

 
$
(7,718
)
 
 
$
33,724

(A) Includes amounts related to foreign exchange fluctuation.
(B) Doubtful accounts written off, less recoveries on accounts previously written off.