XML 60 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Schedule II. Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II. - Valuation and Qualifying Accounts
Description
Balance at
Beginning
of Year
 
Additions
to Expense
 
Adjustments to Other
Accounts
 
Write-offs and
Recoveries
 
Balance at
End of
 Year
(Amounts in Thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    Valuation Allowances:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
        Short-Term Receivables
 
$
1,799

 
 
$
267

 
 
$
(83
)
 
 
$
(616
)
 
 
$
1,367

        Deferred Tax Asset
 
$
6,698

 
 
$
355

 
 
$

 
 
$
(5,142
)
 
 
$
1,911

Year Ended June 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    Valuation Allowances:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
        Short-Term Receivables
 
$
3,349

 
 
$
476

 
 
$
195

 
 
$
(2,221
)
 
 
$
1,799

        Long-Term Notes Receivable
 
$
69

 
 
$

 
 
$

 
 
$
(69
)
 
 
$

        Deferred Tax Asset
 
$
5,777

 
 
$
1,297

 
 
$

 
 
$
(376
)
 
 
$
6,698

Year Ended June 30, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    Valuation Allowances:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
        Short-Term Receivables
 
$
4,366

 
 
$
232

 
 
$
(45
)
 
 
$
(1,204
)
 
 
$
3,349

        Long-Term Notes Receivable
 
$

 
 
$
69

 
 
$

 
 
$

 
 
$
69

        Deferred Tax Asset
 
$
5,132

 
 
$
814

 
 
$

 
 
$
(169
)
 
 
$
5,777