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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts [Text Block]
SCHEDULE II-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, 2012
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
6,379

 
$
4,841

 
$
—

 
$
(2,094
)
 
$
9,126

Reserve for returns
4,444

 
13,763

 
—

 
(13,897
)
 
4,310

Total
$
10,823

 
$
18,604

 
$
—

 
$
(15,991
)
 
$
13,436

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