Balance Sheet Accounts (Tables)

6 Months Ended

Dec. 31, 2015

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Cash, Cash Equivalents, Short-Term Investments and Marketable Securities

The following is a summary of cash and available-for-sale securities (in thousands):

	December 31, 2015		June 30, 2015
Cash	$	81,096	$	71,455
Cash equivalents	$	4,769	$	4,770
Total available-for-sale	$	4,769	$	4,770
Total cash, cash equivalents and available for sale securities	$	85,865	$	76,225

Schedule of Inventory

The following is a summary of our inventory by category (in thousands):

	December 31, 2015		June 30, 2015
Finished goods	$	52,640	$	55,301
Raw materials		3,961		2,713
Total Inventory	$	56,601	$	58,014

Property, Plant and Equipment

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

	December 31, 2015			June 30, 2015
Computer equipment	$	33,943		$	32,753
Purchased software		5,671			5,425
Office equipment, furniture and fixtures		11,113			10,908
Leasehold improvements		20,682			24,293
Total property and equipment		71,409			73,379
Less: accumulated depreciation and amortization		(38,461	)		(33,517	)
Property and equipment, net	$	32,948		$	39,862

Schedule of Finite-Lived Intangible Assets

The following tables summarize the components of gross and net intangible asset balances (in thousands):

	Weighted Average
	Remaining Amortization	GrossCarrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
December 31, 2015
Developed technology	0.65 years	$	48,000	$	36,194	$	11,806
Customer relationships	0.75 years		37,000		26,722		10,278
Maintenance contracts	2.75 years		17,000		7,367		9,633
Trademarks	0.75 years		2,500		1,805		695
Order backlog	0.00 years		7,400		7,400		—
License agreements	9.90 years		3,596		1,494		2,102
Other intangibles	4.20 years		1,426		802		624
Total intangibles, net		$	116,922	$	81,784	$	35,138

	Weighted Average
	Remaining Amortization	Gross Carrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
June 30, 2015
Developed technology	1.20 years	$	48,000	$	28,194	$	19,806
Customer relationships	1.30 years		37,000		20,556		16,444
Maintenance contracts	3.30 years		17,000		5,667		11,333
Trademarks	1.30 years		2,500		1,389		1,111
Order backlog	0.30 years		7,400		6,967		433
License agreements	10.20 years		10,924		8,620		2,304
Other intangibles	3.80 years		2,684		1,983		701
Total intangibles, net		$	125,508	$	73,376	$	52,132

Schedule of Accrued Liabilities

The following are the components of other accrued liabilities (in thousands):

	December 31, 2015		June 30, 2015
Accrued general and administrative costs	$	4,383	$	1,204
Restructuring		2,588		5,854
Other accrued liabilities		22,997		25,565
Total other accrued liabilities	$	29,968	$	32,623

Schedule of Deferred Revenue, Net

The following table summarizes deferred revenue, net (in thousands): 

	December 31, 2015		June 30, 2015
Deferred services	$	84,706	$	87,441
Deferred product and other revenue		12,347		12,341
Total deferred revenue		97,053		99,782
Less: current portion		75,548		76,551
Non-current deferred revenue, net	$	21,505	$	23,231

Change in Deferred Support Revenue

The change in the Company’s deferred support revenue balance in relation to these arrangements was as follows (in thousands):

	Three Months Ended						Six Months Ended
	December 31, 2015			December 31, 2014			December 31, 2015			December 31, 2014
Balance beginning of period	$	85,255		$	87,012		$	87,441		$	89,657
New support arrangements		29,773			35,517			56,819			64,056
Recognition of support revenue		(30,322	)		(31,156	)		(59,554	)		(62,340	)
Balance end of period		84,706			91,373			84,706			91,373
Less: current portion		63,201			67,433			63,201			67,433
Non-current deferred revenue	$	21,505		$	23,940		$	21,505		$	23,940

Schedule of Deferred Distributors Revenue

The following table summarizes deferred distributors revenue, net of cost of sales to distributors (in thousands):

	December 31, 2015			June 30, 2015
Deferred distributors revenue	$	41,653		$	53,366
Deferred cost of sales to distributors		(9,976	)		(12,491	)
Deferred distributors revenue, net of cost of sales to distributors	$	31,677		$	40,875

Schedule of Debt

The Company’s debt is comprised of the following:

	December 31, 2015		June 30, 2015
Current portion of long-term debt:
Term Loan	$	14,625	$	11,375
Current portion of long-term debt	$	14,625	$	11,375
Long-term debt, less current portion:
Term Loan	$	37,375	$	45,500
Revolving Facility		10,000		10,000
Total long-term debt, less current portion		47,375		55,500
Total debt	$	62,000	$	66,875

Schedule of Product Warranty Liability

The following table summarizes the activity related to the Company’s product warranty liability during the three and six months ended December 31, 2015 and 2014:

	Three Months Ended						Six Months Ended
	December 31, 2015			December 31, 2014			December 31, 2015			December 31, 2014
Balance beginning of period	$	9,244		$	7,889		$	8,676		$	7,551
New warranties issued		2,956			1,683			5,520			3,948
Warranty expenditures		(1,785	)		(1,727	)		(3,781	)		(3,654	)
Balance end of period	$	10,415		$	7,845		$	10,415		$	7,845

Schedule of Major Customers

The following table sets forth major customers accounting for 10% or more of our net revenue:

	Three Months Ended				Six Months Ended
	December 31, 2015		December 31, 2014		December 31, 2015		December 31, 2014
Tech Data Corporation		19%		15%		16%		15%
Westcon Group Inc.		14%		13%		15%		13%
Jenne		12%	*			11%	*