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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2020
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, 20 20 and 20 1 9 (In t housands)
COLUMN A |  | COLUMN B |  |  | COLUMN C |  |  | COLUMN D |  |  | COLUMN E |  |  | COLUMN F |
Description |  | Balance Beginning of Period |  |  | Additions Charged to Costs and Expenses |  |  | Additions from Company Acquired |  |  | Deductions (a) |  |  | Balance End of Period |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2020 |  | $ | 879 |  |  | $ | 19 |  |  | $ | - |  |  | $ | (625 | ) |  | $ | 273 |
Year Ended June 30, 2019 |  | $ | 409 |  |  | $ | 776 |  |  | $ | - |  |  | $ | (306 | ) |  | $ | 879 |
Inventory Obsolescence Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2020 |  | $ | 4,605 |  |  | $ | 2,454 |  |  | $ | 10 |  |  | $ | (3,248 | ) |  | $ | 3,821 |
Year Ended June 30, 2019 |  | $ | 3,632 |  |  | $ | 3,641 |  |  | $ | - |  |  | $ | (2,668 | ) |  | $ | 4,605 |
Deferred Tax Asset Valuation Reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended June 30, 2020 |  | $ | 3,820 |  |  | $ | - |  |  | $ | - |  |  | $ | (1,626 | ) |  | $ | 2,194 |
Year Ended June 30, 2019 |  | $ | 4,749 |  |  | $ | - |  |  | $ | - |  |  | $ | (929 | ) |  | $ | 3,820 |
| (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=120395691&loc=d3e24092-122690 + Details
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