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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2019
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | T WIN DISC, INCORPORATED AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS for the years ended June 30, 20 1 9 and 20 1 8 ( i n thousands)
|  | Balance at |  |  | Charged to |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | Costs and |  |  |  |  |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Deductions (1) |  |  | Period |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable |  | $ | 1,478 |  |  | $ | 236 |  |  | $ | 132 |  |  | $ | 1,582 |
Deferred tax valuation allowance |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable |  | $ | 1,519 |  |  | $ | 280 |  |  | $ | 321 |  |  | $ | 1,478 |
Deferred tax valuation allowance |  | $ | 3,803 |  |  | $ | - |  |  | $ | 3,803 |  |  | $ | - |
( 1 ) Activity primarily represents amounts written-off during the year, along with other adjustments (primarily foreign currency translation adjustments).

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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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