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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

($ in thousands)

 

Column A

   Column B      Column C      Column D     Column E  
     Balance at
beginning
of period
     Additions
charged
to costs
and
expenses
     Deductions     Balance
at end of
period
 

Fiscal year ended June 30, 2012:

          

Allowance for doubtful accounts:

          

Accounts receivable, net

   $ 2,010       $ 5,076       $ (547   $ 6,539   

Securities clearing receivables

   $ —         $ —         $ —        $ —     

Deferred tax valuation allowance

   $ 12,100       $ 2,600       $ —        $ 14,700   

Fiscal year ended June 30, 2011:

          

Allowance for doubtful accounts:

          

Accounts receivable, net

   $ 2,008       $ 2,216       $ (2,214   $ 2,010   

Securities clearing receivables

   $ —         $ —         $ —        $ —     

Deferred tax valuation allowance

   $ 15,900       $ —         $ (3,800   $ 12,100   

Fiscal year ended June 30, 2010:

          

Allowance for doubtful accounts:

          

Accounts receivable, net

   $ 2,251       $ 3,016       $ (3,259   $ 2,008   

Securities clearing receivables

   $ 2,000       $ —         $ (2,000   $ —     

Deferred tax valuation allowance

   $ 25,700       $ —         $ (9,800   $ 15,900