Accounts Receivable Reserves

9 Months Ended

Mar. 31, 2012

Accounts Receivable Reserves [Abstract]

4. Accounts Receivable Reserves

Activity with respect to accounts receivable reserves for the nine-month period of fiscal 2012 and the nine-month period of fiscal 2011 were as follows:


	Nine-month period of Fiscal 2012			Nine-month period of Fiscal 2011
Accounts receivable reserves at beginning of fiscal year	$	3,522		$	3,446
Customer incentive, coop advertising and return allowance accruals		15,008			16,035
Deductions and other charges to reserves		(10,828	)		(12,896	)
Other adjustments to reserves		(673	)		(1,597	)

Accounts receivable reserves at end of the nine-month period	$	7,029		$	4,988

Other adjustments to reserves in the table above reflected the difference between estimates made at the end of fiscal 2011 and fiscal 2010, respectively, and actual claims as processed during the subsequent nine-month period of fiscal 2012 and the subsequent nine-month period fiscal 2011, respectively.