Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2015

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES



(In thousands) For the year ended June 30	Balance at Beginning of Year		Charges to Costs and Expenses			Charged to Other Comprehensive (Loss) Income		Recoveries		Other Adjustments				Deductions from Reserves				Balance at End of Year
2015
Allowance for doubtful accounts	$	14,027	$	3,602		$	—	$	40	$	(1,095	)	⁽¹⁾	$	(3,014	)	⁽²⁾	$	13,560
Reserve for excess and obsolete inventory	52,737		8,666			—		—		(5,613		)	⁽¹⁾	(10,770		)	⁽³⁾	45,020
Deferred tax asset valuation allowance	17,860		1,846			—		—		(2,935		)	⁽¹⁾	—				16,771
2014
Allowance for doubtful accounts	$	11,949	$	2,880		$	—	$	207	$	111		⁽¹⁾	$	(1,120	)	⁽²⁾	$	14,027
Reserve for excess and obsolete inventory	52,739		9,252			—		—		1,317			⁽¹⁾	(10,571		)	⁽³⁾	52,737
Deferred tax asset valuation allowance	15,569		3,001			24		—		505			⁽¹⁾	(1,239		)	⁽⁴⁾	17,860
2013
Allowance for doubtful accounts	$	12,530	$	1,532		$	—	$	193	$	55		⁽¹⁾	$	(2,361	)	⁽²⁾	$	11,949
Reserve for excess and obsolete inventory	55,042		6,688			—		—		508			⁽¹⁾	(9,499		)	⁽³⁾	52,739
Deferred tax asset valuation allowance	19,502		(148		)	—		—		(2,288		)	⁽⁵⁾	(1,497		)	⁽⁴⁾	15,569

(1)Represents primarily currency translation adjustment.

(2)Represents uncollected accounts charged against the allowance.

(3)Represents scrapped inventory and other charges against the reserve.

(4)Represents a forfeited net operating loss deduction.

(5)Represents $2.0 million charged to goodwill relating to the business acquisition and $0.3 million relating to currency translation adjustment.