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Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

SCHEDULE II

II-VI INCORPORATED AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2019, 2018, AND 2017

(IN THOUSANDS OF DOLLARS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged

 

 

Charged

 

 

Deduction

 

 

Balance

 

 

 

Beginning

 

 

to

 

 

to Other

 

 

from

 

 

at End

 

 

 

of Year

 

 

Expense

 

 

Accounts

 

 

Reserves

 

 

of Year

 

YEAR ENDED JUNE  30, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

837

 

 

$

548

 

 

$

-

 

 

$

(92

)

(1)

$

1,293

 

Warranty reserves

 

$

4,679

 

 

$

4,185

 

 

$

-

 

 

$

(4,386

)

 

$

4,478

 

Deferred tax asset valuation allowance

 

$

21,797

 

 

$

(1,607

)

 

$

-

 

 

$

-

 

 

$

20,190

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED JUNE  30, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,314

 

 

$

(129

)

 

$

-

 

 

$

(348

)

(1)

$

837

 

Warranty reserves

 

$

4,546

 

 

$

3,821

 

 

$

-

 

 

$

(3,688

)

 

$

4,679

 

Deferred tax asset valuation allowance

 

$

42,562

 

 

$

(4,602

)

 

$

(16,163

)

(2)

$

-

 

 

$

21,797

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR ENDED JUNE  30, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,016

 

 

$

(134

)

 

$

-

 

 

$

(568

)

(1)

$

1,314

 

Warranty reserves

 

$

3,908

 

 

$

4,850

 

 

$

-

 

 

$

(4,212

)

 

$

4,546

 

Deferred tax asset valuation allowance

 

$

42,641

 

 

$

(79

)

 

$

-

 

 

$

-

 

 

$

42,562

 

(1)

Primarily relates to write-offs of accounts receivable.

(2)

Primarily relates to the Company’s deferred taxes on the conversion feature of the convertible debt.