v2.4.0.6
Accounts Receivable Reserves
 6 Months Ended
Dec. 31, 2011
Accounts Receivable Reserves [Abstract]  
Accounts Receivable Reserves

4. Accounts Receivable Reserves

Activity with respect to accounts receivable reserves for the first half of fiscal 2012 and the first half of fiscal 2011 were as follows:

 

      September 30,       September 30,  
    First Half of
Fiscal  2012		     First Half of
Fiscal 2011		  

Accounts receivable reserves at beginning of fiscal year

   $ 3,522     $ 3,446  

Customer incentive, coop advertising and return allowance accruals

     12,862       14,199  

Deductions and other charges to reserves

     (5,041 )      (3,951 ) 

Other adjustments to reserves

     (692 )      (1,597 ) 
   

 

 

    

 

 

  

Accounts receivable reserves at end of first half of fiscal year

   $ 10,651     $ 12,097  
   

 

 

    

 

 

  

Other adjustments to reserves in the table above reflected the difference between estimates made at the end of the respective preceding fiscal year and actual claims as processed during the following six-month period of the subsequent fiscal year.