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Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2013

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Matrix Service Company

Schedule II—Valuation and Qualifying Accounts

June 30, 2013, June 30, 2012, and June 30, 2011

(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 2013
Deducted from asset accounts:
Allowance for doubtful accounts		$	1,201			$	725				$	(666	)	(A)		$	(465	)	(B)		$	795
Valuation reserve for deferred tax assets		230				(140		)			—					—					90
Total		$	1,431			$	585				$	(666	)			$	(465	)			$	885
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		)	(C)		—					—					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


(A)	Collection of a fully reserved receivable recognized as revenue.


(B)	Receivables written off against allowance for doubtful accounts.


(C)	Release of the valuation allowance on foreign tax credit carryovers which have now been determined to be utilizable.