Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 30, 2019

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 Income (Loss)			Recoveries		Other Adjustments				Deductions from Reserves				Balance at End of Year
2019
Allowance for doubtful accounts	$	11,807	$	2,366			$	—		$	111	$	(248	)	⁽¹⁾	$	(3,953	)	⁽²⁾	$	10,083
Reserve for excess and obsolete inventory	31,257		12,343				—			—		(484		)	⁽¹⁾	(5,721		)	⁽³⁾	37,395
Deferred tax asset valuation allowance	21,629		(5,597		)		—			—		(1,418		)	⁽¹⁾	—				14,614
2018
Allowance for doubtful accounts	$	13,693	$	1,831			$	—		$	559	$	(135	)	⁽¹⁾	$	(4,141	)	⁽²⁾	$	11,807
Reserve for excess and obsolete inventory	32,114		9,067				—			—		108			⁽¹⁾	(10,032		)	⁽³⁾	31,257
Deferred tax asset valuation allowance	116,770		(94,641		)	⁽⁵⁾	511			—		(1,011		)	⁽¹⁾	—				21,629
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		)	⁽⁴⁾	—				116,770

(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 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.

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