XML 60 R13.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Receivable, net
3 Months Ended
Sep. 30, 2019
Receivables [Abstract]  
Accounts Receivable, net
Accounts Receivable, Net
(In thousands)
 
September 30, 2019
 
June 30, 2019
Trade receivables
 
$
54,689

 
$
53,593

Other receivables(1)
 
3,806

 
2,886

Allowance for doubtful accounts
 
(1,030
)
 
(1,324
)
    Accounts receivable, net
 
$
57,465

 
$
55,155


__________
(1) Includes vendor rebates and other non-trade receivables.
The $0.3 million decrease in the allowance for doubtful accounts during the three months ended September 30, 2019 was due to bad debt expense of $0.2 million associated with a decrease in aging receivables offset by net accounts receivable write-offs of $0.5 million.