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Balance Sheet Components
12 Months Ended
Jun. 30, 2017
Text Block [Abstract]  
Balance Sheet Components

2. BALANCE SHEET COMPONENTS

Property and equipment consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

June 30,

 

    

2017

    

2016

Computers and equipment

 

$

1,382

 

$

2,215

Leased equipment

 

 

475

 

 

1,473

Furniture and fixtures

 

 

255

 

 

249

Leasehold improvements

 

 

412

 

 

553

Total

 

 

2,524

 

 

4,490

Accumulated depreciation and amortization

 

 

(1,465)

 

 

(2,802)

Property and equipment, net

 

$

1,059

 

$

1,688

 

Depreciation and amortization expense was $1.1 million, $2.1 million and $2.5 million for the years ended June 30, 2017, 2016 and 2015, respectively. Accumulated depreciation relating to computers, equipment and software under capital leases totaled $863,000 and $1.0 million as of June 30, 2017 and 2016, respectively. Amortization of assets under capital leases is included in depreciation and amortization expense. Disposals of fixed assets were $14.0 million and $1.2 million and for the years ended June 30, 2017, and 2016, respectively. Fully depreciated equipment of $6.1 million and $17.6 million as of June 30, 2017 and 2016, respectively, is not included in the table above.

Accrued compensation consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

June 30,

 

    

2017

    

2016

Accrued bonuses

 

$

1,326

 

$

1,514

Accrued vacation

 

 

1,794

 

 

1,834

Payroll and other employee related costs

 

 

752

 

 

891

Accrued commissions

 

 

467

 

 

1,403

Accrued compensation

 

$

4,339

 

$

5,642

 

Accrued liabilities consists of the following (in thousands):  

 

 

 

 

 

 

 

 

 

June 30,

 

    

2017

    

2016

Accrued other liabilities

 

$

980

 

 

907

VAT liability

 

 

364

 

 

602

Sales tax payable

 

 

558

 

 

193

Customer advances

 

 

462

 

 

3,968

Accrued liabilities

 

$

2,364

 

$

5,670