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AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
(A) Doubtful accounts written off, less recoveries on accounts previously written off.
(B) Includes amounts related to foreign exchange fluctuation.
76
Column A
Column B
Column C
Column D
Column E
Additions
(1)
(2)
Balance at
beginning of
period
Charged to
costs and
expenses
Charged to
other accounts
Deductions
Balance at end
of period
Year ended June 30, 2013:
Allowance for doubtful accounts:
Current
$
46,132
$
19,713
$
—
$
(
14,930
)
(A)
$
50,915
Long-term
$
8,812
$
2,687
$
—
$
(
2,466
)
(A)
$
9,033
Deferred tax valuation allowance
$
54,755
$
3,887
$
(850
)
(B)
$
(8,393
)
$
49,399
Year ended June 30, 2012:
Allowance for doubtful accounts:
Current
$
50,164
$
24,088
$
—
$
(
28,120
)
(A)
$
46,132
Long-term
$
9,438
$
2,106
$
—
$
(
2,732
)
(A)
$
8,812
Deferred tax valuation allowance
$
62,700
$
4,003
$
(5,454
)
(B)
$
(6,494
)
$
54,755
Year ended June 30, 2011:
Allowance for doubtful accounts:
Current
$
48,543
$
22,976
$
—
$
(
21,355
)
(A)
$
50,164
Long-term
$
16,048
$
2,954
$
—
$
(
9,564
)
(A)
$
9,438
Deferred tax valuation allowance
$
61,883
$
3,399
$
2,507
(B)
$
(5,089
)
$
62,700