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Valuation And Qualifying Accounts | 12 Months Ended
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Jun. 30, 2018
SEC Schedule, 12-09, 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, 2016 | $ | 32,589 |  |  | 7,571 |  |  | (3,829 | ) |  | 2,701 |  |  | $ | 39,032 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  | $ | 39,032 |
Year ended June 30, 2017 | $ | 39,032 |  |  | 8,901 |  |  | (3,860 | ) |  | 361 |  |  | $ | 44,434 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  | $ | 44,434 |
Year ended June 30, 2018 | $ | 44,434 |  |  | 7,075 |  |  | (5,610 | ) |  | (338 | ) |  | $ | 45,561 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  | $ | 45,561 |
(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, 2018, 2017 and 2016. The amount in 2018 includes $0.1 million in accounts receivable reserves acquired with the POS Portal acquisition on July 31, 2017. The amount in 2017 includes $0.6 million of recoveries and $0.3 million of accounts receivable reserves acquired with the Intelisys acquisition on August 29, 2017. In addition, the amount in 2016 includes $1.5 million of recoveries and $1.2 million of accounts receivable reserves acquired with KBZ on September 4, 2016.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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