XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2018
Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED JUNE 30, 2018, 2017, AND 2016 (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, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — accounts receivable allowances |  | $ | 9,628 |  |  | $ | 2,803 |  |  | $ | 4,578 |  | (A) |  | $ | 3,443 |  | (B) |  | $ | 13,566 |
Year Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — accounts receivable allowances |  | $ | 11,034 |  |  | $ | 2,071 |  |  | $ | (133 | ) | (A) |  | $ | 3,344 |  | (B) |  | $ | 9,628 |
Year Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — accounts receivable allowances |  | $ | 10,621 |  |  | $ | 4,303 |  |  | $ | (46 | ) | (A) |  | $ | 3,844 |  | (B) |  | $ | 11,034 |
(A) | Amounts in the year ending June 30, 2018 represent reserves recorded through purchase accounting for acquisitions made during the year of $3,549 and for the return of merchandise by customers of $1,029. Amounts in prior fiscal years represent reserves for the return of merchandise by customers.
(B) | Amounts represent uncollectible accounts charged off.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration