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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED JUNE 30, 2009, 2010 and 2011

(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, 2009

   $ 16,843       $ 9,157       $ (6,185   $ 19,815   

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   

Deferred tax asset valuation allowance:

          

Year ended June 30, 2009

   $ 78,631       $ 34,122       $ 130      $ 112,883   

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   

 

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