Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2015

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Matrix Service Company

Schedule II—Valuation and Qualifying Accounts

June 30, 2015, June 30, 2014, and June 30, 2013

(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 2015
Deducted from asset accounts:
Allowance for doubtful accounts	$	204	$	422		$	—			$	(65	)	(A)	$	561
Valuation reserve for deferred tax assets	90		25			—				—				115
Total	$	294	$	447		$	—			$	(65	)		$	676
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	)	(B)	$	(465	)	(A)	$	795
Valuation reserve for deferred tax assets	230		(140		)	—				—				90
Total	$	1,431	$	585		$	(666	)		$	(465	)		$	885

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

(B) Collection of a fully reserved receivable recognized as revenue.