Page 79 - 2018 Annual Report
P. 79

                 Table of Contents
 APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED JUNE 30, 2018, 2017, AND 2016
(in thousands)
 COLUMN A       COLUMN B     COLUMN C
COLUMN D         COLUMN E
 Additions Additions (Deductions)
Deductions from Reserve
$ 3,443 (B) $ 3,344 (B) $ 3,844 (B)
Balance at End of Period
$ 13,566 $ 9,628 $ 11,034
    DESCRIPTION
Year Ended June 30, 2018
Reserve deducted from assets to which it applies — accounts receivable allowances
Year Ended June 30, 2017
Reserve deducted from assets to which it applies — accounts receivable allowances
Year Ended June 30, 2016
Reserve deducted from assets to which it applies — accounts receivable allowances
Balance at Beginning of Period
9,628 11,034 10,621
Charged to Cost and Expenses
Charged to Other Accounts
             $ $ $
$ $ $
2,803 2,071 4,303
$ 4,578
$ (133) (A) $ (46) (A)
(A) Amounts in the year ending June 30, 2018 represent reserves recorded through purchase accounting for acquisitions made during the year of $3,549 and for the return of merchandise by customers of $1,029. Amounts in prior fiscal years represent reserves for the return of merchandise by customers.
(B) Amounts represent uncollectible accounts charged off.
70
70
(A)
 

































































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