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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
The Hain Celestial Group, Inc. and Subsidiaries
Schedule II - Valuation and Qualifying Accounts
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
Balance at
beginning of
period
 
Charged to
costs and
expenses
 
Charged to
other accounts -
describe (i)
 
Deductions - describe (ii)
 
Balance at
end of
period
Fiscal Year Ended June 30, 2016:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
896

 
$
208

 
$
54

 
$
(222
)
 
$
936

Valuation allowance for deferred tax assets
 
$
10,926

 
$
7,484

 
$

 
$
(3,100
)
 
$
15,310

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
1,586

 
$
791

 
$
20

 
$
(1,501
)
 
$
896

Valuation allowance for deferred tax assets
 
$
10,952

 
$
963

 
$

 
$
(989
)
 
$
10,926

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended June 30, 2014:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
2,564

 
$
51

 
$
330

 
$
(1,359
)
 
$
1,586

Valuation allowance for deferred tax assets
 
$
10,456

 
$
1,483

 
$

 
$
(987
)
 
$
10,952


(i)
Represents the allowance for doubtful accounts of the business acquired during the fiscal year
(ii)
Amounts written off and changes in exchange rates