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Schedule II Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(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
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 10,083 |  |  | $ | 2,300 |  |  |  | $ | — |  |  |  | $ | 40 |  |  | $ | (287 | ) |  | (1) | $ | (2,706 | ) | (2) | $ | 9,430 |
Deferred tax asset valuation allowance |  | 14,614 |  |  | 4,213 |  |  |  | — |  |  |  | — |  |  | (1,216 | ) |  | (1) | (957 | ) | (4) | 16,654 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 11,807 |  |  | $ | 2,366 |  |  |  | $ | — |  |  |  | $ | 111 |  |  | $ | (248 | ) |  | (1) | $ | (3,953 | ) | (2) | $ | 10,083 |
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 |
Deferred tax asset valuation allowance |  | 116,770 |  |  | (94,641 | ) |  | (3) | 511 |  |  |  | — |  |  | (1,011 | ) |  | (1) | — |  |  | 21,629 |
(1)Represents foreign currency translation adjustment. (2)Represents uncollected accounts charged against the allowance. (3)Represents primarily the effects from the release of the valuation allowance against our net deferred tax assets in the U.S. (4)Represents primarily a forfeited net operating loss deduction

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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