XML 69 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Receivable, Net
12 Months Ended
Jun. 30, 2019
Receivables [Abstract]  
Accounts Receivable, Net
Accounts Receivable, Net
 
 
As of June 30,
(In thousands)
 
2019
 
2018
Trade receivables
 
$
53,593

 
$
54,547

Other receivables(1)
 
2,886

 
4,446

Allowance for doubtful accounts
 
(1,324
)
 
(495
)
    Accounts receivable, net
 
$
55,155

 
$
58,498


__________
(1)Includes vendor rebates and other non-trade receivables.

Allowance for doubtful accounts: 
(In thousands)
 
Balance at June 30, 2016
$
(714
)
Provision
(325
)
Write-off
318

Balance at June 30, 2017
$
(721
)
Provision
(909
)
Write-off
1,530

Recoveries
(395
)
Balance at June 30, 2018
$
(495
)
Provision
(1,761
)
Write-off
533

Recoveries
399

Balance at June 30, 2019
$
(1,324
)