XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS 
Schedule II
 
Valuation and Qualifying Accounts
Allowance for Doubtful Accounts
Receivable
 
(in 000)
 
Balance at
Beginning
of Period
 
 
Provisions
 
 
Charges to
Other
Accounts
 
 
Write-offs
 
 
Balance at
End of
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2019
 
$
1,277
 
 
$
(91
 
$
(5
)
 
$
(496
)
 
$
685
 
Year Ended June 30, 2018
 
 
946
 
   
539
 
 
 
(71
)
 
 
(137
)
 
 
1,277
 
Year Ended June 30, 2017
 
 
887
 
   
284
 
 
 
(23
)
 
 
(202
)
 
 
946
 
 
Valuation Allowance on Deferred Tax Asset
 
(in 000)
 
Balance at
Beginning
of Period
 
 
Provisions
 
 
Charges to
Other
Accounts
 
 
Write-offs
 
 
Balance at
End of
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended June 30, 2019
 
$
4,999
 
 
$
1,744
 
 
$
-
 
 
$
-
 
 
$
6,743
 
Year Ended June 30, 2018
 
 
2,922
 
 
 
2,077
 
 
 
-
 
 
 
-
 
 
 
4,999
 
Year Ended June 30, 2017
 
 
5,246
 
 
 
117
 
 
 
1
 
 
 
(2,442
)
 
 
2,922
 
 
All other financial statement schedules are omitted because they are inapplicable,
not
required under the instructions, or the information is reflected in the financial statements or notes thereto.