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Valuation And Qualifying Accounts
 12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
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, 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.