SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (In thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Column A | | Column B | | Column C | | Column D | | | Column E | | | | | Additions | | | | | | | | | | (1) | | (2) | | | | | | | | Balance at beginning of year | | Charged to costs and expenses | | Charged to other accounts (A) | | Deductions | | | Balance at end of year | | Year ended June 30, 2026: | | | | | | | | | | | | | Allowance for doubtful accounts: | | | | | | | | | | | | | Current | | $ | 47,100 | | | $ | 35,717 | | | $ | (201) | | | $ | (38,088) | | (B) | | $ | 44,528 | | | Long-term | | $ | 113 | | | $ | 65 | | | $ | — | | | $ | (107) | | (B) | | $ | 71 | | | Deferred tax valuation allowance | | $ | 23,764 | | | $ | 586 | | | $ | 665 | | | $ | (949) | | | | $ | 24,066 | | | Year ended June 30, 2025: | | | | | | | | | | | | | Allowance for doubtful accounts: | | | | | | | | | | | | | Current | | $ | 52,223 | | | $ | 24,277 | | | $ | 316 | | | $ | (29,716) | | (B) | | $ | 47,100 | | | Long-term | | $ | 113 | | | $ | — | | | $ | — | | | $ | — | | (B) | | $ | 113 | | | Deferred tax valuation allowance | | $ | 11,119 | | | $ | 809 | | | $ | 12,817 | | | $ | (981) | | | | $ | 23,764 | | | Year ended June 30, 2024: | | | | | | | | | | | | | Allowance for doubtful accounts: | | | | | | | | | | | | | Current | | $ | 53,080 | | | $ | 34,642 | | | $ | 39 | | | $ | (35,538) | | (B) | | $ | 52,223 | | | Long-term | | $ | 113 | | | $ | — | | | $ | — | | | $ | — | | (B) | | $ | 113 | | | Deferred tax valuation allowance | | $ | 18,600 | | | $ | 228 | | | $ | 1,216 | | | $ | (8,925) | | | | $ | 11,119 | |
(A) Includes amounts related to foreign exchange fluctuation. (B) Doubtful accounts written off, less recoveries on accounts previously written off.
|