XML 23 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable
12 Months Ended
Jun. 30, 2013
Accounts Receivable  
Accounts Receivable

Note 3.  Accounts Receivable

 

Accounts receivable, net consisted of the following components at June 30, 2013 and 2012:

 

(In thousands)

 

2013

 

2012

 

Gross accounts receivable

 

$

43,923

 

$

43,042

 

Less: Chargebacks reserve

 

(7,267

)

(7,063

)

Less: Rebates reserve

 

(2,513

)

(3,024

)

Less: Returns reserve

 

(6,689

)

(5,540

)

Less: Other deductions

 

(1,000

)

(705

)

Less: Allowance for doubtful accounts

 

(41

)

(124

)

Account receivable, net

 

$

26,413

 

$

26,586

 

 

For the fiscal years ended June 30, 2013, 2012 and 2011 the Company recorded a provision for chargebacks of $67.9 million, $68.4 million, and $53.7 million, respectively.  For the fiscal years ended June 30, 2013, 2012 and 2011 the Company recorded a provision for rebates of $23.7 million, $21.2 million, and $17.0 million, respectively.  For the fiscal years ended June 30, 2013, 2012 and 2011 the Company recorded a provision for returns of $4.5 million, $4.7 million, and $6.7 million, respectively.  For the fiscal years ended June 30, 2013, 2012 and 2011 the Company recorded a provision for other deductions of $10.2 million, $6.8 million, and $7.8 million, respectively.