Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.20.2
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
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, 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   
Fiscal Year Ended June 30, 2020:
Allowance for Doubtful Accounts $ 12,001    $ (189)   $ 10    $ 11,822   
Allowance for Deferred Tax Assets $ 166,571    $ —    $ 15,275    $ 181,846