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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED JUNE 30, 2010, 2011 and 2012
(Dollars in Thousands)
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at
Beginning
Of Period
 
Additions
Charged to
Costs and
Expenses
 
Other
(Deductions)/
Additions (A)
 
Balance
At End
Of Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
Year ended June 30, 2010
 
$
19,815

 
$
1,871

 
$
(6,985
)
 
$
14,701

Year ended June 30, 2011
 
$
14,701

 
$
7,520

 
$
(11,749
)
 
$
10,472

Year ended June 30, 2012
 
$
10,472

 
$
10,239

 
$
(10,193
)
 
$
10,518

Deferred tax asset valuation allowance:
 
 
 
 
 
 
 
 
Year ended June 30, 2010
 
$
112,883

 
$
22,970

 
$
(43,054
)
 
$
92,799

Year ended June 30, 2011
 
$
92,799

 
$
102,472

 
$
(2,367
)
 
$
192,904

Year ended June 30, 2012
 
$
192,904

 
$
10,600

 
$
(27,425
)
 
$
176,079


(A)
For allowance for doubtful accounts, net balance is comprised of deductions due to uncollectible accounts charged off, additions due to acquisitions or recoveries, and currency translation adjustments. For deferred tax asset valuation allowance, the balance primarily represents adjustments due to acquisitions and net operating losses.