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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2012
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS


Years ended June 30, 2012, 2011 and 2010


(Thousands)


 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

Balance at
Beginning of
Year

 

Provision

 

Write-Offs and
Other

 

Balance at End
of Year

 


 


 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,399

 

$

(463

)

$

(176

)

$

760

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

29,179

 

$

(27,380

)

$

(49

)

$

1,750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,975

 

$

(299

)

$

(277

)

$

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

42,933

 

$

(5,920

)

$

(7,834

)

$

29,179

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,550

 

$

(586

)

$

11

 

$

1,975

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

39,015

 

$

(789

)

$

4,707

 

$

42,933