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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Tables)
 12 Months Ended
Jun. 30, 2012
Schedule Of Valuation And Qualifying Accounts Table Text Block Years ended June 30, 2012, 2011 and 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

Balance at
Beginning of
Year

 

Provision

 

Write-Offs and
Other

 

Balance at End
of Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,399

 

$

(463

)

$

(176

)

$

760

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

29,179

 

$

(27,380

)

$

(49

)

$

1,750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,975

 

$

(299

)

$

(277

)

$

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

42,933

 

$

(5,920

)

$

(7,834

)

$

29,179

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,550

 

$

(586

)

$

11

 

$

1,975

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation allowance on net deferred tax assets

 

$

39,015

 

$

(789

)

$

4,707

 

$

42,933