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.