XML 30 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2013
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED JUNE 30, 2014, 2013, AND 2012
(in thousands)
COLUMN A
 
COLUMN B
 
COLUMN C
 
 
COLUMN D
 
 
COLUMN E
DESCRIPTION
 
Balance at Beginning of Period

 
Additions Charged to Cost and Expenses

 
Additions (Deductions) Charged to Other Accounts

 
 
Deductions from Reserve

 
 
Balance at End of Period

Year Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted from assets to which it applies — accounts receivable allowances
 
$
7,737

 
$
3,970

 
$
(129
)
(A)
 
$
1,193

(B)
 
$
10,385

Year Ended June 30, 2013

 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted from assets to which it applies — accounts receivable allowances
 
$
8,332

 
$
2,267

 
$
(104
)
(A)
 
$
2,758

(B)
 
$
7,737

Year Ended June 30, 2012

 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted from assets to which it applies — accounts receivable allowances
 
$
7,016

 
$
3,915

 
$
122

(A)
 
$
2,721

(B)
 
$
8,332