XML 26 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Allowance for doubtful accounts
     
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 1,479 $ 1,536 $ 766
Additions Charged to Expense 993 (92) 940
Additions Charged to Other Accounts   179 [1] (18)
Deduction from Reserves (620) [2] (144) [2] (152) [2]
Balance at End of Year 1,852 1,479 1,536
Warranty reserves
     
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 1,661 1,247 1,187
Additions Charged to Expense 1,868 1,851 1,710
Additions Charged to Other Accounts 1,173 [3]    
Deduction from Reserves (1,843) (1,437) (1,650)
Balance at End of Year $ 2,859 $ 1,661 $ 1,247
[1] Primarily relates to allowance for doubtful accounts from the acquisitions
[2] Primarily relates to write-offs of accounts receivable
[3] Relates to the warranty reserve acquired from the acquisitions