XML 47 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment (Tables)
12 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment consisted of the following:
 
Estimated Useful Lives
(Years)
 
June 30,
2015
 
2014
Computer equipment and software
2-4
 
$
58,562

 
$
55,881

Furniture and fixtures
5
 
7,614

 
7,556

Leasehold improvements
lesser of estimated useful life or lease term
 
4,003

 
3,758

Machinery and equipment
5
 
16,383

 
14,159

 
 
 
86,562

 
81,354

Less: accumulated depreciation
 
 
(73,336
)
 
(67,210
)
 
 
 
$
13,226

 
$
14,144

Unamortized Deferred Gain
The unamortized deferred gain consisted of the following of which the current portion is included in accrued expenses and the non-current portion is separately classified in the accompanying consolidated balance sheets:
 
June 30,
 
2015
 
2014
Current portion
$
1,156

 
$
1,156

Non-current portion
929

 
2,086

Total unamortized deferred gain
$
2,085

 
$
3,242