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Valuation And Qualifying Accounts
12 Months Ended
Jun. 30, 2013
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
Allowance for bad debt:
 
 
 
 
 
 
 
 
 
Year ended June 30, 2011
$
19,204

 
7,488

 
(11,451
)
 
8,265

 
$
23,506

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
23,506

Year ended June 30, 2012
$
23,506

 
7,134

 
(7,137
)
 
902

 
$
24,405

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
24,405

Year ended June 30, 2013
$
24,405

 
10,333

 
(11,377
)
 
2,118

 
$
25,479

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
25,479

(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.