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Valuation And Qualifying Accounts
 12 Months Ended
Jun. 30, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
SCANSOURCE, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
(in thousands)
Description
Balance at
Beginning
of Period
 
Amounts
Charged to
Expense
 
Reductions (1)
 
Other (2)
 
Balance at
End of
Period
Allowance for bad debt:
 
 
 
 
 
 
 
 
 
Year ended June 30, 2016
$
32,589

 
7,571

 
(3,829
)
 
2,701

 
$
39,032

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
39,032

Year ended June 30, 2017
$
39,032

 
8,901

 
(3,860
)
 
361

 
$
44,434

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
44,434

Year ended June 30, 2018
$
44,434

 
7,075

 
(5,610
)
 
(338
)
 
$
45,561

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
45,561

(1)
"Reductions" amounts represent write-offs for the years indicated.
(2)
"Other" amounts include recoveries and the effect of foreign currency fluctuations for years ended June 30, 2018, 2017 and 2016. The amount in 2018 includes $0.1 million in accounts receivable reserves acquired with the POS Portal acquisition on July 31, 2017. The amount in 2017 includes $0.6 million of recoveries and $0.3 million of accounts receivable reserves acquired with the Intelisys acquisition on August 29, 2017. In addition, the amount in 2016 includes $1.5 million of recoveries and $1.2 million of accounts receivable reserves acquired with KBZ on September 4, 2016.