XML 147 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Jun. 30, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED JUNE 30, 2013, JUNE 30, 2012 and JULY 3, 2011
 
Description
Balance at
beginning
of period
 
Charges to
costs and
expenses
 
(Deductions) (1)
 
Balance at
end of
period
Year Ended July 3, 2011:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,032

 
$
(9
)
 
$
(256
)
 
$
767

Allowance for sales returns
$
937

 
$
647

 
$
(939
)
 
$
645

Year Ended June 30, 2012:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
767

 
$
127

 
$
(510
)
 
$
384

Allowance for sales returns
$
645

 
$
1,013

 
$
(396
)
 
$
1,262

Year Ended June 30, 2013:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
384

 
$
312

 
$
(221
)
 
$
475

Allowance for sales returns
$
1,262

 
$
130

 
$
(615
)
 
$
777

____________________
(1)
Uncollectible accounts written off, net of recoveries