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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
 
METHODE ELECTRONICS, INC. AND SUBSIDIARIES
 
(in millions)
 
COL. A
COL. B
COL. C
 
COL. D.
 
COL. E
 
 
Additions
 
 
 
 
Description
Balance at 
Beginning of 
Period
Charged to  Costs 
and Expenses
 
Charged to Other 
Accounts—
Describe
 
Deductions—
Describe
 
Balance at End of 
Period
 
 
 
 
 
 
 
 
 
YEAR ENDED April 30, 2016:
 

 

 
 

 
 

 
 

Reserves and allowances deducted from asset accounts:
 

 

 
 

 
 

 
 

Allowance for uncollectible accounts
$
0.5

$
0.1

 
$

 
$
0.1

(2)
$
0.5

Deferred tax valuation allowance
$
2.0



 


 
$
0.7

(5)
$
1.3

 
 
 
 
 
 
 
 
 
YEAR ENDED MAY 2, 2015:
 

 

 
 

 
 

 
 

Reserves and allowances deducted from asset accounts:
 

 

 
 

 
 

 
 

Allowance for uncollectible accounts
$
0.7

$
0.1

 
$

 
$
0.3

(2)
$
0.5

Deferred tax valuation allowance
$
14.0



 


 
$
12.0

(3)
$
2.0

 
 
 
 
 
 
 
 
 
YEAR ENDED MAY 3, 2014:
 

 

 
 

 
 

 
 

Reserves and allowances deducted from asset accounts:
 

 

 
 

 
 

 
 

Allowance for uncollectible accounts
$
1.0

$

 
$

 
$
0.3

(2)
$
0.7

Deferred tax valuation allowance
42.4

1.9

(3)
2.3

(1)
32.6

(4)
14.0

 ______________________________________
(1) Impact of foreign currency translation and other reclassifications.
(2) Uncollectible accounts written off, net of recoveries.
(3) Primarily represents changes in Malta valuation allowance and changes in temporary items.
(4) Represents release of the U.S. valuation allowance.
(5) Represents change in temporary items.