Balance Sheet Accounts (Tables)

9 Months Ended

Mar. 31, 2016

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):

	March 31, 2016		June 30, 2015
Cash	$	83,564	$	71,455
Cash equivalents	$	4,770	$	4,770
Total available-for-sale	$	4,770	$	4,770
Total cash, cash equivalents and available for sale securities	$	88,334	$	76,225

Schedule of Inventory

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

	March 31, 2016		June 30, 2015
Finished goods	$	50,027	$	55,301
Raw materials		2,728		2,713
Total Inventory	$	52,755	$	58,014

Property, Plant and Equipment

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

	March 31, 2016			June 30, 2015
Computer equipment	$	33,983		$	32,753
Purchased software		5,941			5,425
Office equipment, furniture and fixtures		10,827			10,908
Leasehold improvements		19,110			24,293
Total property and equipment		69,861			73,379
Less: accumulated depreciation and amortization		(39,422	)		(33,517	)
Property and equipment, net	$	30,439		$	39,862

Schedule of Finite-Lived Intangible Assets

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

	Weighted Average
	Remaining Amortization	GrossCarrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
March 31, 2016
Developed technology	0.40 years	$	48,000	$	39,611	$	8,389
Customer relationships	0.50 years		37,000		29,806		7,194
Maintenance contracts	2.50 years		17,000		8,217		8,783
Trademarks	0.50 years		2,500		2,014		486
License agreements	9.80 years		3,596		1,583		2,013
Other intangibles	3.92 years		1,426		866		560
Total intangibles, net		$	109,522	$	82,097	$	27,425

	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 Amortization Expense of Intangibles

The following table summarizes the amortization expense of intangibles for the periods presented (in thousands):

	Three Months Ended				Nine Months Ended
	March 31, 2016		March 31, 2015		March 31, 2016		March 31, 2015
Amortization in "Cost of revenue for products"	$	3,572	$	4,513	$	11,847	$	13,575
Amortization of intangibles		4,142		4,467		12,860		13,402
Total amortization	$	7,714	$	8,980	$	24,707	$	26,977

Schedule of Accrued Liabilities

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

	March 31, 2016		June 30, 2015
Accrued general and administrative costs	$	4,287	$	1,204
Restructuring		2,199		5,854
Other accrued liabilities		23,696		25,565
Total other accrued liabilities	$	30,182	$	32,623

Schedule of Deferred Revenue, Net

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

	March 31, 2016		June 30, 2015
Deferred services	$	85,069	$	87,441
Deferred product and other revenue		13,870		12,341
Total deferred revenue		98,939		99,782
Less: current portion		76,712		76,551
Non-current deferred revenue, net	$	22,227	$	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						Nine Months Ended
	March 31, 2016			March 31, 2015			March 31, 2016			March 31, 2015
Balance beginning of period	$	84,706		$	91,373		$	87,441		$	89,657
New support arrangements		27,683			27,198			84,502			91,254
Recognition of support revenue		(27,320	)		(29,834	)		(86,874	)		(92,174	)
Balance end of period		85,069			88,737			85,069			88,737
Less: current portion		62,842			65,596			62,842			65,596
Non-current deferred revenue	$	22,227		$	23,141		$	22,227		$	23,141

Schedule of Deferred Distributors Revenue

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

	March 31, 2016			June 30, 2015
Deferred distributors revenue	$	31,367		$	53,366
Deferred cost of sales to distributors		(7,434	)		(12,491	)
Deferred distributors revenue, net of cost of sales to distributors	$	23,933		$	40,875

Schedule of Debt

The Company’s debt is comprised of the following (in thousands):

	March 31, 2016		June 30, 2015
Current portion of long-term debt:
Term Loan	$	16,250	$	11,375
Current portion of long-term debt	$	16,250	$	11,375
Long-term debt, less current portion:
Term Loan	$	32,500	$	45,500
Revolving Facility		10,000		10,000
Total long-term debt, less current portion		42,500		55,500
Total debt	$	58,750	$	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 nine months ended March 31, 2016 and 2015 (in thousands):

	Three Months Ended						Nine Months Ended
	March 31, 2016			March 31, 2015			March 31, 2016			March 31, 2015
Balance beginning of period	$	10,415		$	7,845		$	8,676		$	7,551
New warranties issued		1,638			1,751			7,158			5,699
Warranty expenditures		(1,773	)		(1,717	)		(5,554	)		(5,371	)
Balance end of period	$	10,280		$	7,879		$	10,280		$	7,879

Schedule of Major Customers

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

	Three Months Ended				Nine Months Ended
	March 31, 2016		March 31, 2015		March 31, 2016		March 31, 2015
Jenne		17%	*			13%	*
Tech Data Corporation		16%	*			16%		12%
Westcon Group Inc.		13%		16%		15%		13%
Scansource, Inc.	*			13%	*		*