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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts [Text Block]
VALUATION AND QUALIFYING ACCOUNTS


 
 
 
Additions
 
 
Reserves Deducted from Receivables in
the Consolidated Financial Statements:
Balance at
beginning of
period
 
Charged to
costs and
expenses
 
Charged to
other
accounts
 
Deductions
 
Balance at
end of
period
(In thousands)
 
 
 
 
 
 
 
 
 
Fiscal year ended June 30, 2011
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
6,763


 
$
4,506


 
$
—


 
$
(4,890
)
 
$
6,379


Reserve for returns
4,217


 
11,974


 
—


 
(11,747
)
 
4,444


Total
$
10,980


 
$
16,480


 
$
—


 
$
(16,637
)
 
$
10,823


Fiscal year ended June 30, 2010
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
10,999


 
$
4,315


 
$
—


 
$
(8,551
)
 
$
6,763


Reserve for returns
2,811


 
12,058


 
—


 
(10,652
)
 
4,217


Total
$
13,810


 
$
16,373


 
$
—


 
$
(19,203
)
 
$
10,980


Fiscal year ended June 30, 2009
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
11,109


 
$
3,319


 
$
—


 
$
(3,429
)
 
$
10,999


Reserve for returns
12,835


 
12,495


 
—


 
(22,519
)
 
2,811


Total
$
23,944


 
$
15,814


 
$
—


 
$
(25,948
)
 
$
13,810