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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2019
SEC Schedule, 12-09, 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
 
Acquired
Charged to
costs and
expenses
Charged to
other
accounts
 
Deductions
 
Balance at
end of
period
(In millions)
 
 
 
 
 
 
 
 
 
Fiscal year ended June 30, 2019
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
12.2

 
$
—

$
4.8

$
—

 
$
(1.6
)
 
$
15.4

Reserve for returns
2.2

 
—

8.8

3.4

1 
(9.3
)
 
5.1

Income tax valuation allowance
21.1

 
—

0.6

—

 
—

 
21.7

Total
$
35.5

 
$
—

$
14.2

$
3.4

 
$
(10.9
)
 
$
42.2

Fiscal year ended June 30, 2018
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
6.5

 
$
—

$
12.5

$
—

 
$
(6.8
)
 
$
12.2

Reserve for returns
1.5

 
—

3.1

—

 
(2.4
)
 
2.2

Income tax valuation allowance
—

 
21.4

—

—

 
(0.3
)
 
21.1

Total
$
8.0

 
$
21.4

$
15.6

$
—

 
$
(9.5
)
 
$
35.5

Fiscal year ended June 30, 2017
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
$
7.0

 
$
—

$
4.5

$
—

 
$
(5.0
)
 
$
6.5

Reserve for returns
1.3

 
—

4.0

—

 
(3.8
)
 
1.5

Total
$
8.3

 
$
—

$
8.5

$
—

 
$
(8.8
)
 
$
8.0

1 As a result of the Company's adoption of ASC 606 effective July 1, 2018, the Company recorded a reserve for underperformance of spot advertising of $3.4 million using the modified retrospective method. See Note 1 and Note 11 for further information on the adoption of ASC 606.