Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounting

v3.19.2
Schedule II Valuation and Qualifying Accounting
 12 Months Ended
Jun. 30, 2019
SEC Schedule, 12-09, 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, 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

Fiscal Year Ended June 30, 2019:


 
 
 
 
 
 
Allowance for Doubtful Accounts
$
11,639

 
$
364

 
$
(2
)
 
$
12,001

Allowance for Deferred Tax Assets
$
163,570

 
$
—

 
$
3,001

 
$
166,571