Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2016

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
2016
Allowance for doubtful accounts	$	13,560	$	4,827		$	—		$	31	$	(601	)	⁽¹⁾	$	(5,093	)	⁽²⁾	$	12,724
Reserve for excess and obsolete inventory	45,020		5,393			—			—		(3,372		)	⁽¹⁾	(10,328		)	⁽³⁾	36,713
Deferred tax asset valuation allowance	16,771		85,361		⁽⁵⁾	24,666		⁽⁵⁾	—		(4,099		)	⁽¹⁾	—				122,699
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

(1)Represents foreign currency translation adjustment and reserves divested through business combinations.

(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 primarily effects from recording of a valuation allowance against our net deferred tax assets in the U.S.