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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 29, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
EMULEX CORPORATION AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years ended June 29, 2014, June 30, 2013 and July 1, 2012
COL. A
COL. B
 
COL. C
 
COL. D
 
COL. E
Description
Balance at
beginning
of period
 
Additions
charged
to expense
and other
accounts
 
Amounts
charged
against
reserve
 
Balance at
end of
period
(In thousands)
 
 
 
 
 
 
 
Year ended June 29, 2014:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,293

 
$
33

 
$
247

(1) 
$
1,079

Sales allowances
$
2,294

 
$
9,079

 
$
9,595

 
$
1,778

Valuation allowance on deferred tax asset
$
60,091

 
$
12,009

 
$
—

 
$
72,100

Year ended June 30, 2013:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,766

 
$
(471
)
 
$
2

(1) 
$
1,293

Sales allowances
$
3,915

 
$
8,430

 
$
10,051

 
$
2,294

Valuation allowance on deferred tax asset
$
44,596

 
$
15,495

 
$
—

 
$
60,091

Year ended July 1, 2012:
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,743

 
$
128

 
$
105

(1) 
$
1,766

Sales allowances
$
3,375

 
$
10,290

 
$
9,750

 
$
3,915

Valuation allowance on deferred tax asset
$
28,231

 
$
15,939

 
$
(426
)
 
$
44,596

 
(1)
Primarily includes amounts written-off as uncollectible.