XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | LSI I NDUSTRIES INC. AND SUBSIDIARIES SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED JUNE 30, 201 5, 20 14, AND 20 13 (In Thousands)
COLUMN A |  | COLUMN B |  |  | COLUMN C |  |  | COLUMN D |  |  | COLUMN E |  |  | COLUMN F |
|  |  |  |  |  | Additions |  |  | Additions |  |  |  |  |  |  |  |  |
|  | Balance |  |  | Charged to |  |  | (Deductions) |  |  |  |  |  |  | Balance |
|  | Beginning |  |  | Costs and |  |  | From Company |  |  | (a) |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Acquired (Sold) |  |  | Deductions |  |  | Period |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2015 |  | $ | 294 |  |  | $ | 220 |  |  | $ | — |  |  | $ | (197 | ) |  | $ | 317 |
Year Ended June 30, 2014 |  | $ | 346 |  |  | $ | 6 |  |  | $ | — |  |  | $ | (58 | ) |  | $ | 294 |
Year Ended June 30, 2013 |  | $ | 385 |  |  | $ | 269 |  |  | $ | — |  |  | $ | (308 | ) |  | $ | 346 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2015 |  | $ | 2,298 |  |  | $ | 1,493 |  |  | $ | (417 | ) |  | $ | (1,177 | ) |  | $ | 2,197 |
Year Ended June 30, 2014 |  | $ | 3,087 |  |  | $ | 1,464 |  |  | $ | — |  |  | $ | (2,253 | ) |  | $ | 2,298 |
Year Ended June 30, 2013 |  | $ | 2,156 |  |  | $ | 2,957 |  |  | $ | — |  |  | $ | (2,026 | ) |  | $ | 3,087 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2015 |  | $ | 6,450 |  |  | $ | — |  |  | $ | (283 | ) |  | $ | (5 | ) |  | $ | 6,162 |
Year Ended June 30, 2014 |  | $ | 5,750 |  |  | $ | 700 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,450 |
Year Ended June 30, 2013 |  | $ | 5,009 |  |  | $ | 741 |  |  | $ | — |  |  | $ | — |  |  | $ | 5,750 |
(a) | For Allowance for Doubtful Accounts, deductions are uncollectible accounts charged off, less recoveries.

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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + 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