XML 44 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2016
Valuation Allowance [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

 

 

 

beginning

 

costs and

 

other accounts

 

Deductions -

 

Balance at

 

 

of period

 

expenses

 

- describe (i)

 

describe (ii)

 

end of period

 

Successor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for
doubtful accounts

$

2,932

 

$

681

 

$

(262)

 

$

(860)

 

$

2,491

 

Valuation allowance for
deferred tax assets

$

10,050

 

$

1,239

 

$

(745)

 

$

 —

 

$

10,544

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for
doubtful accounts

$

2,689

 

$

1,945

 

$

(213)

 

$

(1,489)

 

$

2,932

 

Valuation allowance for
deferred tax assets

$

9,280

 

$

1,185

 

$

(1,429)

 

$

1,014

 

$

10,050

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period from August 15, 2013 through June 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for
doubtful accounts

$

1,168

 

$

1,834

 

$

2

 

$

(315)

 

$

2,689

 

Valuation allowance for
deferred tax assets

$

 —

 

$

1,435

 

$

7,845

 

$

 —

 

$

9,280

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period from July 1, 2013 through August 14, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for
doubtful accounts

$

1,054

 

$

106

 

$

8

 

$

 —

 

$

1,168

 

Valuation allowance for
deferred tax assets

$

 —

 

$

 —

 

$

 —

 

$

 —

 

$

 —

 

 

(i)

Includes foreign exchange rate changes

(ii)

Includes reductions for write-off of uncollectible receivables