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Accounts Receivable
12 Months Ended
Jun. 30, 2016
Receivables [Abstract]  
Accounts Receivable
Accounts Receivable
The current portion of accounts receivable as of June 30, 2016 and 2015 were comprised of the following:
 
2016
 
2015
Billed
$
90,194

 
$
80,932

Unbilled
64,954

 
62,528

Retainage
2,429

 
3,478

 
157,577

 
146,938

Less allowance for doubtful accounts
(8,297
)
 
(8,592
)
 
$
149,280

 
$
138,346


A substantial portion of unbilled receivables represents billable amounts recognized as revenue in the last month of the fiscal period. Management expects that substantially all unbilled amounts will be billed and collected within one year. Retainage represents amounts billed but not paid by the client which, pursuant to contract terms, are due at completion.
Rollforward of allowance for doubtful accounts reserves is as follows:
 
 
 
 
 
Additions
 
 
 
 
Fiscal Year
Description
 
Balance at
beginning
of period
 
Charged to
costs and
expenses
 
Other (1)
 
Deductions (2)
 
Balance at
end of
period
2016
Allowance for doubtful accounts
 
$
(8,592
)
 

 
(67
)
 
362

 
$
(8,297
)
2015
Allowance for doubtful accounts
 
$
(8,720
)
 
(349
)
 

 
477

 
$
(8,592
)
2014
Allowance for doubtful accounts
 
$
(11,173
)
 

 

 
2,453

 
$
(8,720
)
______________________________
(1)
Allowance for acquired businesses.
(2)
Uncollectible accounts written off, net of recoveries.