XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Receivable, net
9 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Accounts Receivable, net
Accounts Receivable, Net
(In thousands)
 
March 31, 2019
 
June 30, 2018
Trade receivables
 
$
64,975

 
$
54,547

Other receivables(1)
 
2,450

 
4,446

Allowance for doubtful accounts
 
(1,670
)
 
(495
)
    Accounts receivable, net
 
$
65,755

 
$
58,498


__________
(1) Includes vendor rebates and other non-trade receivables.
The $1.2 million increase in the allowance for doubtful accounts during the nine months ended March 31, 2019 was due to bad debt expense of $1.9 million associated with an increase in aging receivables offset by net accounts receivable write-offs of $0.7 million.