XML 92 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Tables)
 12 Months Ended
Jun. 30, 2012
Schedule Of Valuation And Qualifying Accounts
     Balance at
Beginning
of Year		      Additions     Deduction
from
Reserves		     Balance
at End
of Year		  
        Charged
to
Expense		     Charged
to Other
Accounts		      

YEAR ENDED JUNE 30, 2012:

            

Allowance for doubtful accounts

    $ 766       $ 940      $ (18 )    $ (152 )(1)    $ 1,536   

Warranty reserves

    $ 1,187       $ 1,710      $ —      $ (1,650 )    $ 1,247   

YEAR ENDED JUNE 30, 2011:

            

Allowance for doubtful accounts

    $ 1,081       $ (38 )    $ (17 )    $ (260 )(1)    $ 766   

Warranty reserves

    $ 1,037       $ 1,707      $ —      $ (1,557 )    $ 1,187   

YEAR ENDED JUNE 30, 2010:

            

Allowance for doubtful accounts

    $ 1,029       $ 115      $ 102 (2)    $ (165 )(1)    $ 1,081   

Warranty reserves

    $ 861       $ 1,612      $ (83 )(3)    $ (1,353 )    $ 1,037   

 

  (1)

Primarily relates to write-offs of accounts receivable.
  (2)

Primarily relates to allowance for doubtful accounts from the acquisition of Photop, offset by foreign currency translations and transfers to other accounts
  (3)

Primarily relates to allowance for doubtful accounts and warranty reserve transferred from eV PRODUCTS Inc. as the Company retained the accounts receivable, related allowance for doubtful accounts and warranty obligation as part of the sale of eV PRODUCTS Inc.