Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounting

v3.10.0.1
Schedule II Valuation and Qualifying Accounting
12 Months Ended
Jun. 30, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounting
SCHEDULE II
Valuation and Qualifying Accounts
 
(In thousands)
Balance at
Beginning
of Period
 
Charged to
Expense
 
Deductions/
Adjustments
 
Balance
at End
of Period
Fiscal Year Ended June 30, 2016:
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
21,663

 
$

 
$
9

 
$
21,672

Allowance for Deferred Tax Assets
$
91,350

 
$
1,763

 
$
11,855

 
$
104,968

Fiscal Year Ended June 30, 2017:
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
21,672

 
$

 
$
(36
)
 
$
21,636

Allowance for Deferred Tax Assets
$
104,968

 
$

 
$
15,740

 
$
120,708

Fiscal Year Ended June 30, 2018:


 
 
 
 
 
 
Allowance for Doubtful Accounts
$
21,636

 
$

 
$
(9,997
)
 
$
11,639

Allowance for Deferred Tax Assets
$
120,708

 
$
1,152

 
$
41,710

 
$
163,570