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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
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, 2017
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
7,054

 
$
4,465

 
$

 
$
(4,978
)
 
$
6,541

Reserve for returns
1,277

 
3,966

 

 
(3,809
)
 
1,434

Total
$
8,331

 
$
8,431

 
$

 
$
(8,787
)
 
$
7,975

Fiscal year ended June 30, 2016
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
6,523

 
$
4,845

 
$

 
$
(4,314
)
 
$
7,054

Reserve for returns
1,972

 
3,797

 

 
(4,492
)
 
1,277

Total
$
8,495

 
$
8,642

 
$

 
$
(8,806
)
 
$
8,331

Fiscal year ended June 30, 2015
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
5,464

 
$
5,044

 
$

 
$
(3,985
)
 
$
6,523

Reserve for returns
2,349

 
4,747

 

 
(5,124
)
 
1,972

Total
$
7,813

 
$
9,791

 
$

 
$
(9,109
)
 
$
8,495