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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2018
SEC Schedule, 12-09, 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, 2018:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
1,447

 
$
1,880

 
$
49

 
$
(1,290
)
 
$
2,086

Valuation allowance for deferred tax assets
 
$
14,850

 
$
1,251

 
$

 
$
(1,132
)
 
$
14,969

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended June 30, 2017:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
936

 
$
1,077

 
$
149

 
$
(715
)
 
$
1,447

Valuation allowance for deferred tax assets
 
$
15,310

 
$
1,862

 
$

 
$
(2,322
)
 
$
14,850

 
 
 
 
 
 
 
 
 
 
 
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

Amounts above are inclusive our Hain Pure Protein reporting segment classified as discontinued operations

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