XML 43 R25.htm IDEA: XBRL DOCUMENT

Valuation And Qualifying Accounts

12 Months Ended

Jun. 30, 2011

Valuation And Qualifying Accounts

Valuation And Qualifying Accounts

SCHEDULE II

SCANSOURCE, INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts

(in thousands)


Description		Balance at Beginning of Period				Amounts Charged to Expense				Reductions⁽¹⁾				Other⁽²⁾				Balance at End of Period
Valuation account for trade and notes receivable:

Year ended June 30, 2009		$	17,244				6,404				(6,696	)			(69	)		$	16,883

Trade and current note receivable allowance																		$	16,883

Long-term note allowance																		$	-


Year ended June 30, 2010		$	16,883				10,854				(7,097	)			1,267			$	21,907

Trade and current note receivable allowance																		$	21,907

Long-term note allowance																		$	-


Year ended June 30, 2011		$	21,907				7,488				(11,098	)			8,265			$	26,562

Trade and current note receivable allowance																		$	26,562

Long-term note allowance																		$	-

⁽¹⁾	"Reductions" amounts represent write-offs for the years indicated.

⁽²⁾	"Other" amounts include recoveries and the effect of foreign currency fluctuations. The amount in 2011 includes $3.9 million of recoveries and $3.1 million of accounts receivable reserves acquired with CDC Brazil, S.A., on April 15, 2011.