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Schedule of Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2012
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS  
Schedule Of Valuation And Qualifying Accounts

($ in millions)

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance at
Beginning
of
Period

 

Charged
to
Costs &
Expenses

 

Charged
to
Other
Accounts

 

Deductions

 

Balance at
End of
Period

 

Year ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

2.7

 

$

0.7

 

$

1.7

*

$

(0.2

)

$

4.9

 

Deferred tax valuation allowance

 

$

17.5

 

$

0.6

 

$

 

$

 

$

18.1

 

Inventory reserves

 

$

12.0

 

$

1.2

 

$

5.2

*

$

(0.2

)

$

18.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

2.7

 

$

(0.2

)

$

 

$

0.2

 

$

2.7

 

Deferred tax valuation allowance

 

$

17.6

 

$

(0.2

)

$

 

$

0.1

 

$

17.5

 

Inventory reserves

 

$

15.2

 

$

(3.5

)

$

 

$

0.3

 

$

12.0

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

2.8

 

$

(0.1

)

$

 

$

 

$

2.7

 

Deferred tax valuation allowance

 

$

17.9

 

$

(0.4

)

$

 

$

0.1

 

$

17.6

 

Inventory reserves

 

$

16.0

 

$

(0.9

)

$

 

$

0.1

 

$

15.2

 

 

*Amount represents balance acquired through the Latrobe acquisition