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Valuation And Qualifying Accounts
12 Months Ended
Jun. 30, 2011
Valuation and Qualifying Accounts  
Valuation And Qualifying Accounts

SCHEDULE II.   VALUATION AND QUALIFYING ACCOUNTS

For each of the three years in the period ended June 30, 2011

 

 

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

Description

 

 

Balance at Beginning   of Year  

 

Additions Charged to Costs and Expenses(B)

 

 

 

Deductions(A)(B)

 

 

Balance

   at End

of Year

 

Reserves deducted from asset to which they

apply – Allowance for doubtful accounts

    (amounts in thousands):

 

 

 

 

 

 

 

 

 

   Year ended June 30, 2009

 

$  1,069

 

  $ (218)

 

  $        (91)

 

  $  942

 

   Year ended June 30, 2010

 

$     942

 

  $   (51)

 

  $       375

 

  $   516

 

   Year ended June 30, 2011

 

$     516

 

  $      65

 

  $          11

 

  $   570

 

 

Notes:

(A)  Represents uncollectible accounts written-off net of recoveries.

(B)  For 2009, includes recovery of previously written-off bad debt of approximately $0.7 million related to a customer within the Glassware and Candles segment.