XML 71 R21.htm IDEA: XBRL DOCUMENT
v3.2.0.727

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Jun. 30, 2015
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at |  | Charged |  | Charged |  |  |  |  | Balance at |
|  | beginning |  | to costs |  | in other |  | Deductions- |  | end of |
Description |  | of period |  | and expenses |  | accounts |  | Write-offs |  | period |
Balance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2013 |  | $ | 5,054 |  | $ | 3,563 |  | $ | — |  | $ | 1,340 |  | $ | 7,277 |
Year ended June 30, 2014 |  | $ | 7,277 |  | $ | 193 |  | $ | — |  | $ | 1,779 |  | $ | 5,691 |
Year ended June 30, 2015 |  | $ | 5,691 |  | $ | 340 |  | $ | — |  | $ | 131 |  | $ | 5,900 |
Balance for warranty reserve: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2013 |  | $ | 17,562 |  | $ | 1,948 |  | $ | — |  | $ | 6,620 |  | $ | 12,890 |
Year ended June 30, 2014 |  | $ | 12,890 |  | $ | 5,573 |  | $ | — |  | $ | 6,540 |  | $ | 11,923 |
Year ended June 30, 2015 |  | $ | 11,923 |  | $ | 6,043 |  | $ | — |  | $ | 5,228 |  | $ | 12,738 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration