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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2013
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

 

 

Schedule II - Valuation and Qualifying Accounts

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
Beginning
of Period

 

Charged to
Costs
and
Expenses

 

Charged to
Other
Accounts-
Describe (b)

 

Deductions-
Describe (a)

 

Balance at
End of
Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for estimated doubtful accounts-accounts/notes receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2013

 

$

2,408,000

 

$

1,085,000

 

$

—

 

$

(1,005,000

)

$

2,488,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended July 1, 2012

 

$

2,465,000

 

$

869,000

 

$

—

 

$

(926,000

)

$

2,408,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended July 3, 2011

 

$

2,389,000

 

$

1,537,000

 

$

—

 

$

(1,461,000

)

$

2,465,000

 

 

(a)         Reduction in reserve due to write-off of accounts/notes receivable balances.

(b)         Amount represents opening balances from acquired businesses or discontinued operation.