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Valuation And Qualifying Accounts | 12 Months Ended
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Jun. 30, 2016
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, 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 |
Year ended June 30, 2016 | $ | 32,589 |  |  | 7,571 |  |  | (3,829 | ) |  | 2,701 |  |  | $ | 39,032 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  | $ | 39,032 |
(1) | "Reductions" amounts represent write-offs for the years indicated.
(2) | "Other" amounts include recoveries and the effect of foreign currency fluctuations for years ended June 30, 2016, 2015, and 2014. In addition, the amount in 2016 includes $1.5 million of recoveries and $1.2 million of accounts receivable acquired with KBZ on September 4, 2016. 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.

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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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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