v3.5.0.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
CELADON GROUP, INC.
VALUATION AND QUALIFYING ACCOUNTS
 
Years ended June 30, 2016, 2015, and 2014
 
Description
 
Balance at
Beginning of
Period
 
 
Charged to Costs
and Expenses
 
    
Deductions
  
 
Balance at
End of
Period
 
                                 
Year ended June 30, 2014:
 
 
 
 
 
 
 
 
    
 
  
 
 
 
 
Allowance for doubtful accounts
   $ 918,809     $ 100,000     $
76,689
(a)
   $ 942,120  
Reserves for claims payable as self-insurer
   $ 11,228,919     $ 14,892,657     $
13,126,649
(b)
   $ 12,994,927  
                                 
Year ended June 30, 2015:
 
 
 
 
 
 
 
 
    
 
  
 
 
 
 
Allowance for doubtful accounts
   $ 942,120     $ 240,116     $
180,151
(a)
   $ 1,002,085  
Reserves for claims payable as self-insurer
   $ 12,994,927     $ 22,371,877     $
19,750,176
(b)
   $ 15,616,628  
                                 
Year ended June 30, 2016:
 
 
 
 
 
 
 
 
    
 
  
 
 
 
 
Allowance for doubtful accounts
   $ 1,002,085     $ 819,949     $
234,214
(a)
   $ 1,587,820  
Reserves for claims payable as self-insurer
   $ 15,616,628     $ 27,604,344     $
21,110,151
(b)
   $ 22,110,821  
 
 
(a)
Represents accounts receivable net write-offs.
(b)
Represents claims paid.