Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2017

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
2017
Allowance for doubtful accounts	$	12,724	$	3,589		$	—			$	45	$	(24	)	⁽¹⁾	$	(2,641	)	⁽²⁾	$	13,693
Reserve for excess and obsolete inventory	36,713		9,603			—				—		328			⁽¹⁾	(14,530		)	⁽³⁾	32,114
Deferred tax asset valuation allowance	122,699		2,361			(5,805		)		—		(2,485		)	⁽⁶⁾	—				116,770
2016
Allowance for doubtful accounts	$	13,560	$	4,827		$	—			$	31	$	(601	)	⁽⁴⁾	$	(5,093	)	⁽²⁾	$	12,724
Reserve for excess and obsolete inventory	45,020		5,393			—				—		(3,372		)	⁽⁴⁾	(10,328		)	⁽³⁾	36,713
Deferred tax asset valuation allowance	16,771		85,361		⁽⁵⁾	24,666			⁽⁵⁾	—		(4,099		)	⁽⁴⁾	—				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

(1)Represents foreign currency translation adjustment.

(2)Represents uncollected accounts charged against the allowance.

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

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

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

(6)Represents the shortfall on restricted stock units and non-qualified stock options which resulted in a reduction of our deferred tax asset and

subsequently the valuation allowance, in addition to foreign currency translation adjustment.