XML 35 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts and Notes Receivable, net
12 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Accounts and Notes Receivable, net
Accounts Receivable, Net
 
 
June 30,
(In thousands)
 
2018
 
2017
Trade receivables
 
$
54,547

 
$
44,531

Other receivables(1)
 
4,446

 
2,636

Allowance for doubtful accounts
 
(495
)
 
(721
)
    Accounts receivable, net
 
$
58,498

 
$
46,446


__________
(1) At June 30, 2018 and 2017, respectively, the Company had recorded $0.3 million and $0.4 million in “Other receivables“ included in “Accounts receivable, net“ on its consolidated balance sheets representing earnout receivable from Harris.

Allowance for doubtful accounts: 
(In thousands)
 
Balance at June 30, 2015
$
(643
)
Provision
(71
)
Write-off

Balance at June 30, 2016
$
(714
)
Provision
(325
)
Write-off
318

Balance at June 30, 2017
$
(721
)
Provision
(909
)
Write-off
1,530

Recoveries
(395
)
Balance at June 30, 2018
$
(495
)