XML 75 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable Allowances
12 Months Ended
Jun. 30, 2014
Receivables [Abstract]  
Accounts Receivable Allowances
Accounts Receivable Allowances

The Company has established an allowance for doubtful accounts and an allowance for sales returns. The allowance for doubtful accounts is based upon the credit risk of specific customers, historical trends related to past losses and other relevant factors. The Company also provides its customers with product return rights. A provision for such returns is provided for in the same period that the related sales are recorded based upon contractual return rights and historical trends. Accounts receivable allowances as of June 30, 2014, 2013 and 2012, consisted of the following (in thousands):

 
Beginning
Balance
 
Charged to
Cost and
Expenses
 
Deductions
 
Ending
Balance
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Year ended June 30, 2014
$
1,562

 
$
1,476

 
$
(1,564
)
 
$
1,474

Year ended June 30, 2013
777

 
929

 
(144
)
 
1,562

Year ended June 30, 2012
738

 
217

 
(178
)
 
777

Allowance for sales returns
 
 
 
 
 
 
 
Year ended June 30, 2014
$
404

 
$
8,985

 
$
(8,941
)
 
$
448

Year ended June 30, 2013
329

 
7,463

 
(7,388
)
 
404

Year ended June 30, 2012
324

 
6,997

 
(6,992
)
 
329