Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

	Column B		Column C		Column D			Column E
Description	Balance at Beginning of Period		Additions Charged to Expenses		Deductions			Balance at End of Period
Allowance for doubtful accounts
Year ended June 30, 2013	$	595	$	689	$	(312	)(a)	$	972
Year ended June 30, 2012	$	652	$	57	$	(114	)(a)	$	595
Year ended June 30, 2011	$	850	$	198	$	(396	)(a)	$	652
Accrual for restructuring
Year ended June 30, 2013	$	174	$	9,918	$	(10,092	)(b)	$	-
Year ended June 30, 2012	$	259	$	234	$	(319	)(b)	$	174
Year ended June 30, 2011	$	313	$	1,082	$	(1,136	)(b)	$	259
Deferred tax assets valuation allowance
Year ended June 30, 2013	$	13,062	$	1,293	$	426	(c)	$	14,781
Year ended June 30, 2012	$	23,806	$	7,013	$	(17,757	)(d)	$	13,062
Year ended June 30, 2011	$	16,136	$	5,999	$	1,671	)(e)	$	23,806

(a) Uncollectible accounts written off, net of recoveries, translation adjustments and changes in quality claims.  Quality claims are recorded as reduction in sales.

(b) Severance payments, lease cancellations, relocation expenses, impact of foreign currency exchange and miscellaneous expenses.

(c) Impact of change in exchange rate between Canadian dollars to U.S. dollars.

(d) Largest component of deductions is reversal of beginning of year valuation allowance of $17,500 related to discontinued operations.

(e) Impact of change in exchange rate between Brazilian reals and Canadian dollars to U.S. dollars.