Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2011

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts
For the Years Ended June 30, 2011, 2010 and 2009
(in thousands)

	Balance at								Other/			Balance at
	Beginning		Charges						Currency			End
	of Period		to Income			Write-Offs			Translation			of Period
Receivable Reserves:
Year ended 2011:
Allowance for doubtful accounts	$	2,511	$	2,012		$	(889	)	$	—		$	3,634
Returns and customer rebates		41,139		81,170			(81,155	)		(2,491	)		38,663
Total	$	43,650	$	83,182		$	(82,044	)	$	(2,491	)	$	42,297
Year ended 2010:
Allowance for doubtful accounts	$	3,572	$	(654	)	$	(407	)	$	—		$	2,511
Returns and customer rebates		29,021		86,633			(75,602	)		1,087			41,139
Total	$	32,593	$	85,979		$	(76,009	)	$	1,087		$	43,650
Year ended 2009:
Allowance for doubtful accounts	$	2,772	$	1,867		$	(1,067	)	$	—		$	3,572
Returns and customer rebates		37,471		81,829			(88,727	)		(1,552	)		29,021
Total	$	40,243	$	83,696		$	(89,794	)	$	(1,552	)	$	32,593
Inventory Reserves:
Year ended 2011:
Slow and excess	$	35,019	$	17,700		$	(19,022	)	$	3,998		$	37,695
Other		4,145		—			—			(449	)		3,696
Total	$	39,164	$	17,700		$	19,022		$	3,549		$	41,391
Year ended 2010:
Slow and excess	$	38,181	$	8,697		$	(12,168	)	$	309		$	35,019
Other		2,871		1,462			—			(188	)		4,145
Total	$	41,052	$	10,159		$	(12,168	)	$	121		$	39,164
Year ended 2009:
Slow and excess	$	39,395	$	21,607		$	(21,492	)	$	(1,329	)	$	38,181
Other		3,407		(92	)		—			(444	)		2,871
Total	$	42,802	$	21,515		$	(21,492	)	$	(1,773	)	$	41,052
Deferred tax asset valuation allowance:
Year ended 2011	$	80,935	$	2,510		$	(9,572	)	$	(2,015	)	$	71,858
Year ended 2010	$	77,399	$	14,443		$	(4,601	)	$	(6,306	)	$	80,935
Year ended 2009	$	38,289	$	39,110		$	—		$	—		$	77,399