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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II
 
Concurrent Computer Corporation
 
Valuation And Qualifying Accounts
For the Years Ended June 30, 2017 and 2016
(Amounts in thousands)
 
 
 
 
 
Charged
 
 
 
 
 
 
 
Balance at
 
to Costs
 
 
 
Balance at
 
 
 
Beginning
 
and
 
Deductions
 
End
 
Description
 
of Year
 
Expenses
 
(a)
 
of Year
 
 
 
 
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts or accrued as expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
10
 
$
-
 
$
-
 
$
10
 
Warranty accrual
 
 
112
 
 
137
 
 
(158)
 
 
91
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
-
 
$
10
 
$
-
 
$
10
 
Warranty accrual
 
 
164
 
 
175
 
 
(227)
 
 
112
 
 
(a) Charges and adjustments to the reserve accounts for write-offs and credits issued during the year.