XML 48 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts receivable, net (Notes)
6 Months Ended
Dec. 31, 2013
Accounts Receivable, Net [Abstract]  
Accounts receivable, net
Accounts receivable, net
The accounts receivable, net caption in the Consolidated Balance Sheet is comprised of the following components:
 
 
December 31,
2013
 
June 30,
2013
Accounts receivable, trade
$
1,639,441

 
$
1,855,644

Allowance for doubtful accounts
(13,659
)
 
(14,824
)
Non-trade accounts receivable
118,391

 
110,394

Notes receivable
117,676

 
111,531

Total
$
1,861,849

 
$
2,062,745


Accounts receivable, trade are initially recorded at their net collectible amount and are generally recorded at the time the revenue from the sales transaction is recorded. Receivables are written off to bad debt primarily when, in the judgment of the Company, the receivable is deemed to be uncollectible due to the insolvency of the debtor.