Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2014

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Matrix Service Company

Schedule II—Valuation and Qualifying Accounts

June 30, 2014, June 30, 2013, and June 30, 2012

(In thousands)

COL. A	COL. B		COL. C ADDITIONS								COL. D				COL. E
	Balance at Beginning of Period		Charged to Costs and Expenses				Charged to Other Accounts—Describe				Deductions—Describe				Balance at End of Period
Fiscal Year 2014
Deducted from asset accounts:
Allowance for doubtful accounts	$	795	$	121			$	—			$	(712	)	(A)	$	204
Valuation reserve for deferred tax assets	90		—				—				—				90
Total	$	885	$	121			$	—			$	(712	)		$	294
Fiscal Year 2013
Deducted from asset accounts:
Allowance for doubtful accounts	$	1,201	$	725			$	(666	)	(C)	$	(465	)		$	795
Valuation reserve for deferred tax assets	230		(140		)	(B)	—				—				90
Total	$	1,431	$	585			$	(666	)		$	(465	)		$	885
Fiscal Year 2012
Deducted from asset accounts:
Allowance for doubtful accounts	$	1,428	$	23			$	(250	)		$	—			$	1,201
Valuation reserve for deferred tax assets	774		(544		)		—				—				230
Total	$	2,202	$	(521	)		$	(250	)		$	—			$	1,431

(A) Receivables written off against allowance for doubtful accounts.

(B) Release of the valuation allowance on foreign tax credit carryovers which have now been determined to be utilizable

(C) Collection of a fully reserved receivable recognized as revenue