XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2017
Notes to Financial Statements |
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, 2017, 2016, AND 2015 (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, 2017 |  | $ | 226 |  |  | $ | 339 |  |  | $ | 10 |  |  | $ | (69 | ) |  | $ | 506 |
Year Ended June 30, 2016 |  | $ | 317 |  |  | $ | 55 |  |  | $ | — |  |  | $ | (146 | ) |  | $ | 226 |
Year Ended June 30, 2015 |  | $ | 294 |  |  | $ | 220 |  |  | $ | — |  |  | $ | (197 | ) |  | $ | 317 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2017 |  | $ | 2,394 |  |  | $ | 1,495 |  |  | $ | 600 |  |  | $ | (1,674 | ) |  | $ | 2,815 |
Year Ended June 30, 2016 |  | $ | 2,197 |  |  | $ | 1,726 |  |  | $ | — |  |  | $ | (1,529 | ) |  | $ | 2,394 |
Year Ended June 30, 2015 |  | $ | 2,298 |  |  | $ | 1,493 |  |  | $ | (417 | ) |  | $ | (1,177 | ) |  | $ | 2,197 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2017 |  | $ | 6,150 |  |  | $ | — |  |  | $ | (569 | ) |  | $ | (25 | ) |  | $ | 5,556 |
Year Ended June 30, 2016 |  | $ | 6,161 |  |  | $ | — |  |  | $ | — |  |  | $ | (11 | ) |  | $ | 6,150 |
Year Ended June 30, 2015 |  | $ | 6,450 |  |  | $ | — |  |  | $ | (283 | ) |  | $ | (6 | ) |  | $ | 6,161 |
| (a) | For Allowance for Doubtful Accounts, deductions are uncollectible accounts charged off, less recoveries.

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

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