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Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

June 30, 2012, June 30, 2011, and June 30, 2010

(In thousands)

 

                                         

COL. A

   COL. B     COL. C
ADDITIONS		     COL. D     COL. E  
    Balance at
Beginning of
Period		     Charged to
Costs and
Expenses		     Charged to Other
Accounts—Describe		     Deductions—Describe     Balance at
End of
Period		  

Fiscal Year 2012

                                        

Deducted from asset accounts:

                                        

Allowance for doubtful accounts

   $ 1,428     $ 23     $ (250 )(A)    $ —       $ 1,201  

Valuation reserve for deferred tax assets

     774       (544 )(B)      —         —         230  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 2,202     $ (521 )    $ (250 )    $ —       $ 1,431  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal Year 2011

                                        

Deducted from asset accounts:

                                        

Allowance for doubtful accounts

   $ 1,404     $ 24     $ —       $ —       $ 1,428  

Valuation reserve for deferred tax assets

     774       —         —         —         774  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 2,178     $ 24     $ —       $ —       $ 2,202  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Fiscal Year 2010

                                        

Deducted from asset accounts:

                                        

Allowance for doubtful accounts

   $ 776     $ (40 )    $ 831 (C)    $ (163 )(D)    $ 1,404  

Valuation reserve for deferred tax assets

     774       —         —         —         774  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ 1,550     $ (40 )    $ 831     $ (163 )    $ 2,178  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(A) Collection on reserve recognized as revenue.
(B) Release of the valuation allowance on foreign tax credit carryovers which have now been determined to be utilizable.
(C) Primarily relates to a reclassification of reserves that were initially recorded in billings on uncompleted contracts in excess of costs and estimated earnings.
(D) Receivables written off against allowance for doubtful accounts.