ADP 2014 Annual Report Download - page 86
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AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDUL E II - V ALUA TION AND QUAL IFY ING ACCOUNTS
(In thousands)
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 (A )
Deductions
Balance at end
of period
Y ear ended June 30, 2015:
Allowance for doubtful accounts:
Current
$ 42,749
$ 15,554
$ (1,862)
$ (20,948) (B)
$ 35,493
Long-term
$ 8,349
$ 746
$ (39)
$ (8,422) (B)
$ 634
Deferred tax valuation allowance
$ 35,542
$ 1,551
$ (3,801)
$ (9,584)
$ 23,707
Y ear ended June 30, 2014:
Allowance for doubtful accounts:
Current
$ 37,393
$ 13,575
$ 400
$ (8,619) (B)
$ 42,749
Long-term
$ 9,033
$ 2,964
$ 79
$ (3,727) (B)
$ 8,349
Deferred tax valuation allowance
$ 33,724
$ 6,254
$ 3,000
$ (7,436)
$ 35,542
Y ear ended June 30, 2013:
Allowance for doubtful accounts:
Current
$ 33,850
$ 16,002
$ (109)
$ (12,350) (B)
$ 37,393
Long-term
$ 8,812
$ 2,687
$ (50)
$ (2,416) (B)
$ 9,033
Deferred tax valuation allowance
$ 39,116
$ 1,674
$ 652
$ (7,718)
$ 33,724
(A) Includes amounts related to foreign exchange fluctuation.
(B) Doubtful accounts written off, less recoveries on accounts previously written off.
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