ADP 2015 Annual Report Download - page 87

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AUTOMATIC DATA PROCESSING, INC.
AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING 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
Year ended June 30, 2016:
Allowance for doubtful accounts:
Current
$ 35,493
$ 18,626
$ (265)
$ (15,743) (B)
$ 38,111
Long-term
$ 634
$ 216
$ 93
$ (395) (B)
$ 547
Deferred tax valuation allowance
$ 23,707
$ 1,364
$ (1,022)
$ (8,680)
$ 15,369
Year 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
Year 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
(A) Includes amounts related to foreign exchange fluctuation.
(B) Doubtful accounts written off, less recoveries on accounts previously written off.
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