Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED June 30, 2016, 2017 and 2018

(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, 2016	$	9,284	$	1,419	$	(2,693	)	$	8,010
Year ended June 30, 2017	$	8,010	$	3,559	$	2,767		$	14,336
Year ended June 30, 2018	$	14,336	$	2,861	$	(7,525	)	$	9,672
Deferred tax asset valuation allowance:
Year ended June 30, 2016	$	330,006	$	2,702	$	—		$	332,708
Year ended June 30, 2017	$	332,708	$	349,803	$	1,568		$	684,079
Year ended June 30, 2018	$	684,079	$	10,778	$	—		$	694,857

(A) For allowance for doubtful accounts, net balance is comprised of deductions due to divestitures or 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.