Schedule II - Valuation and Qualifying Accounts and Reserves Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2013

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES



(In thousands) For the year ended June 30	Balance at Beginning of Year		Charges to Costs and Expenses			Charged to Other Comprehensive (Loss) Income		Recoveries		Other Adjustments				Deductions from Reserves				Balance at End of Year
2013
Allowance for doubtful accounts	$	12,530	$	1,532		$	—	$	193	$	55		⁽¹⁾	$	(2,361	)	⁽²⁾	$	11,949
Reserve for excess and obsolete inventory	55,042		6,688			—		—		508			⁽¹⁾	(9,499		)	⁽³⁾	52,739
Deferred tax asset valuation allowance	19,502		(148		)	—		—		(2,288		)	⁽⁶⁾	(1,497		)	⁽⁴⁾	15,569
2012
Allowance for doubtful accounts	$	20,958	$	(3,467	)	$	—	$	306	$	(1,260	)	⁽¹⁾	$	(4,007	)	⁽²⁾	$	12,530
Reserve for excess and obsolete inventory	55,283		8,115			—		—		(4,130		)	⁽¹⁾	(4,226		)	⁽³⁾	55,042
Deferred tax asset valuation allowance	25,662		(6,970		)	—		—		810			⁽⁵⁾	—				19,502
2011
Allowance for doubtful accounts	$	24,789	$	518		$	—	$	966	$	1,993		⁽¹⁾	$	(7,308	)	⁽²⁾	$	20,958
Reserve for excess and obsolete inventory	68,270		4,971			—		—		4,525			⁽¹⁾	(22,483		)	⁽³⁾	55,283
Deferred tax asset valuation allowance	47,987		(27,313		)	—		—		5,491			⁽¹⁾	(503		)	⁽⁴⁾	25,662

(1)Represents currency translation adjustment.

(2)Represents uncollected accounts charged against the allowance.

(3)Represents scrapped inventory and other charges against the reserve.

(4)Represents a forfeited net operating loss deduction.

(5)Represents $3.4 million charged to goodwill relating to the business acquisition and $(2.6) million relating to currency translation adjustment.

(6)Represents $(2.0) million goodwill adjustment relating to the business acquisition and $(0.3) million relating to currency translation adjustment.