XML 72 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Net revenues:      
Product $ 418,046 $ 411,761 $ 239,955
Service 134,894 107,793 59,388
Total net revenues 552,940 519,554 299,343
Cost of revenues:      
Product 225,018 213,673 115,862
Service 48,185 38,552 20,855
Total cost of revenues 273,203 252,225 136,717
Gross profit:      
Product 193,028 198,088 124,093
Service 86,709 69,241 38,533
Total gross profit 279,737 267,329 162,626
Operating expenses:      
Research and development 93,447 77,146 40,521
Sales and marketing 169,299 156,666 87,202
General and administrative 42,092 40,912 26,725
Acquisition and integration costs 10,205 25,716 0
Restructuring charge, net of reversals 9,819 510 6,836
Amortization of intangibles 17,869 16,711 0
Litigation settlement (income) expense 0 (100) 2,029
Gain on sale of facilities 0 0 (11,539)
Total operating expenses 342,731 317,561 151,774
Operating (loss) income (62,994) (50,232) 10,852
Interest income 541 751 1,070
Interest expense (3,177) (2,085) 0
Other (expense) income, net (1,206) (1,555) (571)
(Loss) Income before income taxes (66,836) (53,121) 11,351
Provision for income taxes 4,807 4,189 1,678
Net (loss) income $ (71,643) $ (57,310) $ 9,673
Basic and diluted net (loss) income per share:      
Net (loss) income per share - basic (in dollars per share) $ (0.72) $ (0.60) $ 0.10
Net (loss) income per share - diluted (in dollars per share) $ (0.72) $ (0.60) $ 0.10
Shares used in per share calculation - basic (in shares) 99,000 95,515 93,954
Shares used in per share calculation - diluted (in shares) 99,000 95,515 95,044