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Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II SIFCO Industries, Inc. and Subsidiaries Valuation and Qualifying Accounts Years Ended September 30, 2016 and 2015 (Amounts in thousands)
| Balance at Beginning of Period |  | Additions (Reductions) Charged to Expense |  | Additions (Reductions) Charged to Other Accounts |  | Deductions |  |  | Balance at End of Period
Year Ended September 30, 2016 |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 1,127 |  |  | 359 |  |  | (199 | ) |  | (581 | ) | (a) |  | $ | 706 |
Inventory obsolescence reserve | 3,022 |  |  | 571 |  |  | — |  |  | (285 | ) | (b) |  | $ | 3,308 |
Inventory LIFO reserve | 8,508 |  |  | (482 | ) |  | — |  |  | — |  |  |  | $ | 8,026 |
Deferred tax valuation allowance | 1,095 |  |  | 3,304 |  |  | — |  |  | — |  |  |  | $ | 4,399 |
Accrual for estimated liability |  |  |  |  |  |  |  |  |  |
Workers’ compensation reserve | 688 |  |  | 157 |  |  | — |  |  | (521 | ) | (c) |  | $ | 324 |
Year Ended September 30, 2015 |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 333 |  |  | $ | 487 |  |  | $ | 307 |  |  | $ | — |  | (a) |  | $ | 1,127 |
Inventory obsolescence reserve | 1,407 |  |  | 138 |  |  | 1,804 |  |  | (327 | ) | (b) |  | 3,022 |
Inventory LIFO reserve | 7,879 |  |  | 629 |  |  | — |  |  | — |  |  |  | 8,508 |
Deferred tax valuation allowance | 822 |  |  | 273 |  |  | — |  |  | — |  |  |  | 1,095 |
Accrual for estimated liability |  |  |  |  |  |  |  |  |  |
Workers’ compensation reserve | 937 |  |  | 626 |  |  | (326 | ) |  | (549 | ) | (c) |  | 688 |
(a) | Accounts determined to be uncollectible, net of recoveries
(b) | Inventory sold or otherwise disposed
(c) | Payment of workers’ compensation claims

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- 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 -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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- References No definition available. + Details
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