XML 26 R46.htm IDEA: XBRL DOCUMENT

Accounts and Notes Receivable, net - Allowance For Doubtful Accounts (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning Balance	$ (2,852)	$ (3,293)	$ (1,173)
Additions	0	(2,024)	(3,188)
Write-offs	980	2,465	1,068
Ending Balance	$ (1,872)	$ (2,852)	$ (3,293)

Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).

+ References+ Details