XML 94 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Valuation And Qualifying Accounts
 12 Months Ended
Jun. 30, 2015
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, 2013
$
24,405

 
10,333

 
(11,377
)
 
2,118

 
$
25,479

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
25,479

Year ended June 30, 2014
$
25,479

 
6,573

 
(8,100
)
 
2,305

 
$
26,257

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
26,257

Year ended June 30, 2015
$
26,257

 
993

 
(8,288
)
 
13,627

 
$
32,589

Trade and current note receivable allowance
 
 
 
 
 
 
 
 
$
32,589

(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 2015 includes $3.9 million of recoveries, $1.1 million of accounts receivable reserves acquired with Imago Group plc on September 19, 2014, and $12.8 million of accounts receivable reserves acquired with Network 1 on January 13, 2015.