XML 46 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
Schedule II
 
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts
 
 
(in 000)
  
Balance at
Beginning
of Period
    
Provisions
    
Charges to
Other
Accounts
    
Write-offs
    
Balance at
End of
Period
  
                                         
Year Ended June 30, 2018
   $
946
     $
539
     $
(71
)
   $
(137
)
   $
1,277
  
Year Ended June 30, 2017
    
887
      
284
      
(23
)
    
(202
)
    
946
  
Year Ended June 30, 2016
    
612
      
352
      
(2
)
    
(75
)
    
887
  
 
Valuation Allowance on Deferred Tax Asset
 
 
(in 000)
  
Balance at
Beginning
of Period
    
Provisions
    
Charges to
Other
Accounts
    
Write-offs
    
Balance at
End of
Period
  
                                         
Year Ended June 30, 2018
   $
2,922
     $
2,077
     $
-
     $
-
     $
4,999
  
Year Ended June 30, 2017
    
5,246
      
117
      
1
      
(2,442
)
    
2,922
  
Year Ended June 30, 2016
    
4,501
      
1,193
      
(344
)
    
(104
)
    
5,246
  
 
All other financial statement schedules are omitted because they are inapplicable,
not
required under the instructions, or the information is reflected in the financial statements or notes thereto.