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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

(In thousands)

 

For the years ended June 30:

 

Description

 

Balance at
Beginning of
Fiscal Year

 

Charged to
(Reduction of)
Expense

 

Deductions

 

Balance at
End of Fiscal
Year

 

 

 

 

 

 

 

 

 

 

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

2012

 

$

124

 

$

 

$

 

$

124

 

2011

 

123

 

1

 

 

124

 

2010

 

132

 

 

9

 

123

 

 

 

 

 

 

 

 

 

 

 

Inventory Valuation

 

 

 

 

 

 

 

 

 

2012

 

$

3,486

 

$

1,745

 

$

3,759

 

$

1,472

 

2011

 

2,482

 

4,585

 

3,581

 

3,486

 

2010

 

2,744

 

1,280

 

1,542

 

2,482

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Asset Valuation Allowance

 

 

 

 

 

 

 

 

 

2012

 

$

2,032

 

$

80

 

$

 

$

2,112

 

2011

 

2,017

 

15

 

 

2,032

 

2010

 

2,097

 

(80

)

 

2,017