Cardiovascular Systems Inc | 2012 | FY | 1


         
    Amount  

Balance at June 30, 2010

  $ 403  

Provision for doubtful accounts

    51  

Write-offs

    (103
   

 

 

 

Balance at June 30, 2011

  $ 351  
   

 

 

 

Provision for doubtful accounts

    60  

Write-offs

    (19
   

 

 

 

Balance at June 30, 2012

  $ 392  
   

 

 

 

csii:ScheduleOfAllowanceForDoubtfulAccountsReceivableTableTextBlock

         
    Conversion
Option
 

Balance at June 30, 2010

  $ 388  

Issuance of convertible notes

    1,715  

Conversion of convertible notes

    (1,669

Change in conversion option valuation

    491  
   

 

 

 

Balance at June 30, 2011

  $ 925  

Issuance of convertible notes

    295  

Conversion of convertible notes

    (182

Change in conversion option valuation

    (554
   

 

 

 

Balance at June 30, 2012

  $ 484  
   

 

 

 

us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock

         
    Amount  

Balance at June 30, 2010

  $ 116  

Provision

    159  

Claims

    (205
   

 

 

 

Balance at June 30, 2011

  $ 70  

Provision

    297  

Claims

    (264
   

 

 

 

Balance at June 30, 2012

  $ 103  
   

 

 

 

us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock