Balance Sheet Accounts (Tables)

3 Months Ended

Sep. 30, 2016

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following is a summary of cash and cash equivalents (in thousands):

	September 30, 2016		June 30, 2016
Cash	$	97,988	$	89,847
Cash equivalents		4,277		4,275
Total cash and cash equivalents	$	102,265	$	94,122

Schedule of Inventory

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

	September 30, 2016		June 30, 2016
Finished goods	$	41,262	$	38,751
Raw materials		2,133		2,238
Total Inventory	$	43,395	$	40,989

Property, Plant and Equipment

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

	September 30, 2016			June 30, 2016
Computer equipment	$	37,618		$	34,657
Purchased software		5,575			5,574
Office equipment, furniture and fixtures		10,374			10,385
Leasehold improvements		19,395			19,342
Total property and equipment		72,962			69,958
Less: accumulated depreciation and amortization		(42,904	)		(40,378	)
Property and equipment, net	$	30,058		$	29,580

Schedule of Intangible Assets

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

	Weighted Average
	Remaining Amortization	Gross Carrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
September 30, 2016
Developed technology	0.22 years	$	48,000	$	46,444	$	1,556
Customer relationships	0.10 years		37,000		35,972		1,028
Maintenance contracts	2.00 years		17,000		9,917		7,083
Trademarks	0.10 years		2,500		2,431		69
License agreements	7.00 years		2,445		963		1,482
Other intangibles	3.40 years		1,382		893		489
Total intangibles, net		$	108,327	$	96,620	$	11,707

	Weighted Average
	Remaining Amortization	GrossCarrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
June 30, 2016
Developed technology	0.30 years	$	48,000	$	43,028	$	4,972
Customer relationships	0.30 years		37,000		32,889		4,111
Maintenance contracts	2.30 years		17,000		9,067		7,933
Trademarks	0.30 years		2,500		2,222		278
License agreements	9.70 years		3,413		1,473		1,940
Other intangibles	3.70 years		1,428		900		528
Total intangibles, net		$	109,341	$	89,579	$	19,762

Schedule of Amortization Expense of Intangibles

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

	Three Months Ended
	September 30, 2016		September 30, 2015
Amortization in "Cost of revenues: Product"	$	3,498	$	4,424
Amortization of intangibles		4,142		4,467
Total amortization	$	7,640	$	8,891

Schedule of Goodwill

The following table summarizes goodwill for the periods presented (in thousands):

	September 30, 2016		June 30, 2016
Balance at beginning of period	$	70,877	$	70,877
Changes during period		—		—
Balance at end of period	$	70,877	$	70,877

Schedule of Other Accrued Liabilities

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

	September 30, 2016		June 30, 2016
Accrued general and administrative costs	$	4,050	$	4,079
Restructuring		1,754		2,522
Other accrued liabilities		21,578		20,090
Total other accrued liabilities	$	27,382	$	26,691

Deferred Revenue, by Arrangement, Disclosure

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

	September 30, 2016		June 30, 2016
Deferred maintenance	$	84,334	$	83,419
Deferred product and other revenue		7,903		11,441
Total deferred revenue, net		92,237		94,860
Less: current portion		70,697		72,934
Non-current deferred revenue, net	$	21,540	$	21,926

Deferred Revenue Roll Forward

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

	For the three months ended
	September 30, 2016			September 30, 2015
Balance beginning of period	$	83,419		$	87,441
New maintenance arrangements		28,745			27,046
Recognition of maintenance  revenue		(27,830	)		(29,232	)
Balance end of period		84,334			85,255
Less: current portion		62,794			63,310
Non-current deferred revenue	$	21,540		$	21,945

Schedule of Deferred Distributors Revenue

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

	September 30, 2016			June 30, 2016
Deferred distributors revenue	$	38,780		$	35,138
Deferred cost of sales to distributors		(8,551	)		(8,321	)
Deferred distributors revenue, net of cost of sales to distributors	$	30,229		$	26,817

Schedule of Debt

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

	September 30, 2016		June 30, 2016
Current portion of long-term debt:
Term Loan	$	19,269	$	17,628
Current portion of long-term debt	$	19,269	$	17,628
Long-term debt, less current portion:
Term Loan	$	22,621	$	27,446
Revolving Facility		10,000		10,000
Total long-term debt, less current portion		32,621		37,446
Total debt	$	51,890	$	55,074

Schedule of Product Warranty Liability

The following table summarizes the activity related to the Company’s product warranty liability during the three months ended September 30, 2016 and 2015 (in thousands):

	Three Months Ended
	September 30, 2016			September 30, 2015
Balance beginning of period	$	9,600		$	8,676
New warranties issued		928			2,564
Warranty expenditures		(1,908	)		(1,996	)
Balance end of period	$	8,620		$	9,244

Schedule of Revenue by Major Customers by Reporting Segments

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

	For the three months ended
	September 30, 2016		September 30, 2015
Tech Data Corporation		17%		12%
Jenne		16%		11%
Avnet		13%	*
Westcon Group Inc.		11%		16%
Scansource, Inc.	*			13%

* Less than 10% of net revenue