XML 56 R83.htm IDEA: XBRL DOCUMENT v3.2.0.727
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation and Qualifying Accounts - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Allowance for Doubtful Accounts [Member]      
Allowance for Doubtful Accounts:      
Balance Beginning of Period $ 294 $ 346 $ 385
Additions Charged to Costs and Expenses 220 6 269
Deductions [1] (197) (58) (308)
Balance End of Period 317 294 346
Inventory Valuation Reserve [Member]      
Allowance for Doubtful Accounts:      
Balance Beginning of Period 2,298 3,087 2,156
Additions Charged to Costs and Expenses 1,493 1,464 2,957
Additions (Deductions) From Company Acquired (Sold) (417)    
Deductions [1] (1,177) (2,253) (2,026)
Balance End of Period 2,197 2,298 3,087
Valuation Allowance of Deferred Tax Assets [Member]      
Allowance for Doubtful Accounts:      
Balance Beginning of Period 6,450 5,750 5,009
Additions Charged to Costs and Expenses   $ 700 $ 741
Additions (Deductions) From Company Acquired (Sold) (283)    
Deductions [1] (5)    
Balance End of Period $ 6,162 $ 6,450 $ 5,750
[1] For Allowance for Doubtful Accounts, deductions are uncollectible accounts charged off, less recoveries.