XML 55 R25.htm IDEA: XBRL DOCUMENT
v3.19.2

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2019
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, 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 |
Year ended June 30, 2019 | $ | 45,561 |  |  | 2,282 |  |  | (9,421 | ) |  | 427 |  |  | $ | 38,849 |
Trade and current note receivable allowance |  |  |  |  |  |  |  |  | $ | 38,849 |
(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, 2019, 2018 and 2017. The amount in 2019 includes $0.1 million in accounts receivable reserves acquired with the Canpango acquisition on August 20, 2018.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.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration