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Valuation And Qualifying Accounts | 12 Months Ended
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Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | SCHEDULE II SCAN SOURCE, 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, 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 |  |  |  |  |  |  |  |  |  | $ | — |
Year ended June 30, 2012 |  | $ | 26,562 |  |  | 7,134 |  |  | (7,249 | ) |  | 902 |  |  | $ | 27,349 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  |  | $ | 27,349 |
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 Brasil, S.A., on April 15, 2011.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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