Component: (Network and Table) | |
---|---|
Network | 2417402 - Disclosure - Valuation and Qualifying Accounts (Details) (http://www.paychex.com/role/ValuationAndQualifyingAccountsDetails) |
Table | Valuation and Qualifying Accounts Disclosure [Table] |
Reporting Entity [Axis] | 0000723531 (http://www.sec.gov/CIK) |
Valuation and Qualifying Accounts Disclosure [Line Items] | Period [Axis] | |||||
---|---|---|---|---|---|---|
2012-06-01 - 2013-05-31 | 2011-06-01 - 2012-05-31 | 2010-06-01 - 2011-05-31 | ||||
Valuation Allowances and Reserves Type [Axis] | Valuation Allowances and Reserves Type [Axis] | Valuation Allowances and Reserves Type [Axis] | ||||
Allowance for Doubtful Accounts [Member] | Reserve For Client Fund Losses [Member] | Allowance for Doubtful Accounts [Member] | Reserve For Client Fund Losses [Member] | Allowance for Doubtful Accounts [Member] | Reserve For Client Fund Losses [Member] | |
Balance as of beginning of fiscal year | 1,200,000 | 2,100,000 | 2,100,000 | 3,100,000 | 1,900,000 | 2,600,000 |
Additions charged to expenses | 1,700,000 | 2,700,000 | 1,200,000 | 2,300,000 | 1,800,000 | 1,900,000 |
(Deductions from)/ additions to other accounts | 0 | 0 | 0 | (700,000) | 400,000 | 1,300,000 |
Costs and deductions | 1,900,000 | 2,400,000 | 2,100,000 | 2,600,000 | 2,000,000 | 2,700,000 |
Balance as of end of fiscal year | 1,000,000 | 2,400,000 | 1,200,000 | 2,100,000 | 2,100,000 | 3,100,000 |