XML 89 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts and Notes Receivable, net (Tables)
12 Months Ended
Jun. 30, 2013
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
 
 
June 30,
 
 
2013
 
2012
 
 
(In thousands)
Trade receivables
 
$
43,965

 
$
40,687

Other receivables
 
1,072

 
1,921

Allowance for doubtful accounts
 
(1,115
)
 
(1,872
)
 
 
$
43,922

 
$
40,736

Schedule of Accounts, Notes, Loans and Financing Receivable, Valuation Allowance
Allowance for doubtful accounts: 
(In thousands)
 
Balance at June 30, 2010
$
(3,293
)
Additions
(2,024
)
Write-offs
2,465

Balance at June 30, 2011
(2,852
)
Recovery
980

Write-offs

Balance at June 30, 2012
(1,872
)
Recovery
757

Write-offs

Balance at June 30, 2013
$
(1,115
)