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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2018
Notes to Financial Statements |
SEC Schedule, 12-09, 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 8 , 20 1 7 , AND 20 1 6 (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, 2018 |  | $ | 506 |  |  | $ | 214 |  |  | $ | — |  |  | $ | (311 | ) |  | $ | 409 |
Year Ended June 30, 2017 |  | $ | 226 |  |  | $ | 339 |  |  | $ | 10 |  |  | $ | (69 | ) |  | $ | 506 |
Year Ended June 30, 2016 |  | $ | 317 |  |  | $ | 55 |  |  | $ | — |  |  | $ | (146 | ) |  | $ | 226 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2018 |  | $ | 2,815 |  |  | $ | 2,605 |  |  | $ | — |  |  | $ | (1,788 | ) |  | $ | 3,632 |
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 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2018 |  | $ | 5,556 |  |  | $ | — |  |  | $ | 183 |  |  | $ | (990 | ) |  | $ | 4,749 |
Year Ended June 30, 2017 |  | $ | 6,150 |  |  | $ | — |  |  | $ | (569 | ) |  | $ | (25 | ) |  | $ | 5,556 |
Year Ended June 30, 2016 |  | $ | 6,161 |  |  | $ | — |  |  | $ | — |  |  | $ | (11 | ) |  | $ | 6,150 |
| (a) | For Allowance for Doubtful Accounts, deductions are uncollectible accounts charged off, less recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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