XML 29 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Trade accounts receivable, net (Notes)
3 Months Ended
Sep. 30, 2016
Trade Accounts Receivable, Net [Abstract]  
Trade accounts receivable, net
5. Trade accounts receivable, net
Trade accounts receivable are initially recorded at their net collectible amount and are generally recorded at the time the revenue from the sales transaction is recorded. Receivables are written off to bad debt primarily when, in the judgment of the Company, the receivable is deemed to be uncollectible due to the insolvency of the debtor. Allowance for doubtful accounts was $6,793 and $8,010 at September 30, 2016 and June 30, 2016, respectively.