Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2011

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES


			Charged			Charged to
(In thousands)	Balance at		(Recoveries)			Other								Deductions
For the year ended	Beginning		to Costs and			Comprehensive					Other			from			Balance at
June 30	of Year		Expenses			Income			Recoveries		Adjustments			Reserves			End of Year

2011
Allowance for doubtful accounts	$	24,789	$	518		$	—		$	966	$	1,993	⁽¹⁾	$	7,308	⁽³⁾	$	20,958
Reserve for obsolete inventory		68,270		4,971			—			—		4,525	⁽¹⁾		22,483	⁽⁴⁾		55,283
Deferred tax asset valuation allowance		47,987		(27,313	)		—			—		5,491	⁽¹⁾		503	⁽⁵⁾		25,662

2010
Allowance for doubtful accounts	$	25,228	$	4,163		$	—		$	1,181	$	(1,055	)⁽¹⁾	$	4,728	⁽³⁾	$	24,789
Reserve for obsolete inventory		61,123		19,580			—			—		2,854	⁽¹⁾		15,287	⁽⁴⁾		68,270
Deferred tax asset valuation allowance		48,206		5,035			(1,715	)		—		(3,539	)⁽¹⁾		—			47,987

2009
Allowance for doubtful accounts	$	18,473	$	9,597		$	—		$	856	$	1,566	⁽²⁾	$	5,264	⁽³⁾	$	25,228
Reserve for obsolete inventory		61,470		22,730			—			—		(14,164	)⁽¹⁾		8,913	⁽⁴⁾		61,123
Deferred tax asset valuation allowance		46,650		2,490			4,572			—		(5,506	)⁽¹⁾		—			48,206


(1)		Represents foreign currency translation adjustment.

(2)		Represents foreign currency translation adjustment and $0.2 million of reserves acquired through business combinations.

(3)		Represents uncollected accounts charged against the allowance.

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

(5)		Represents a forfeited net operating loss deduction.