Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2011

Valuation and Qualifying Accounts [ Abstract]

Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED JUNE 30, 2011, 2010 AND 2009
(in thousands)

COLUMN A	COLUMN B		COLUMN C					COLUMN D			COLUMN E
					ADDITIONS
			ADDITIONS		(DEDUCTIONS)
	BALANCE AT		CHARGED TO		CHARGED TO			DEDUCTIONS			BALANCE
	BEGINNING		COSTS AND		OTHER			FROM			AT END OF
DESCRIPTION	OF PERIOD		EXPENSES		ACCOUNTS			RESERVE			PERIOD
YEAR ENDED JUNE 30, 2011:
Reserve deducted from assets to which it applies — accounts receivable allowances	$	6,379	$	2,029	$	111	(A)	$	1,503	(B)	$	7,016
YEAR ENDED JUNE 30, 2010:
Reserve deducted from assets to which it applies — accounts receivable allowances	$	6,464	$	2,508		($95)	(A)	$	2,498	(B)	$	6,379
YEAR ENDED JUNE 30, 2009:
Reserve deducted from assets to which it applies — accounts receivable allowances	$	6,119	$	4,540	$	18	(A)	$	4,213	(B)	$	6,464

(A)	Amounts represent reserves for the return of merchandise by customers.
(B)	Amounts represent uncollectible accounts charged off.