Accounts and Notes Receivable, net

12 Months Ended

Jun. 30, 2013

Receivables [Abstract]

Accounts and Notes Receivable, net

Accounts and Notes Receivable, Net

	June 30,
	2013			2012
	(In thousands)
Trade receivables	$	43,965		$	40,687
Other receivables	1,072			1,921
Allowance for doubtful accounts	(1,115		)	(1,872		)
	$	43,922		$	40,736

In fiscal 2010, based on a larger customer base due to recent Company acquisitions and in response to slower collection of the Company’s accounts receivable resulting from the impact of the economic downturn on the Company’s customers, the Company recorded a $3.2 million charge to bad debt expense resulting in a net increase of $2.1 million in its allowance for doubtful accounts. In fiscal 2013, fiscal 2012 and fiscal 2011, due to improvements in the collection of past due accounts, the Company reduced its allowance for doubtful accounts by $0.8 million, $1.0 million and $0.4 million, respectively.

Allowance for doubtful accounts:

(In thousands)
Balance at June 30, 2010	$	(3,293	)
Additions	(2,024		)
Write-offs	2,465
Balance at June 30, 2011	(2,852		)
Recovery	980
Write-offs	—
Balance at June 30, 2012	(1,872		)
Recovery	757
Write-offs	—
Balance at June 30, 2013	$	(1,115	)