Balance Sheet Accounts (Tables)

3 Months Ended

Sep. 30, 2017

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Cash, Cash Equivalents and Short-term Investments

The following is a summary of cash, cash equivalents and short-term investments (in thousands):

	September 30, 2017		June 30, 2017
Cash	$	148,514	$	126,159
Cash equivalents (consisting of available-sale-securities)		4,500		4,291
Total cash and cash equivalents		153,014		130,450
Short-term investments		1,050		—
Total cash, cash equivalents and short-term investments	$	154,064	$	130,450

Components of Inventories

Inventories consist of the following (in thousands):

	September 30, 2017		June 30, 2017
			(As Adjusted)
Finished goods	$	57,515	$	46,620
Raw materials		585		790
Total Inventories	$	58,100	$	47,410

Components of Property and Equipment

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

	September 30, 2017			June 30, 2017
Computer equipment	$	40,209		$	34,716
Purchased software		12,961			11,785
Office equipment, furniture and fixtures		11,464			10,852
Leasehold improvements		27,167			23,046
Total property and equipment		91,801			80,399
Less: accumulated depreciation and amortization		(53,174	)		(50,159	)
Property and equipment, net	$	38,627		$	30,240

Components of Gross and Net Intangible Asset Balances

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, 2017
Developed technology	5.3 years	$	91,600	$	44,395	$	47,205
Customer relationships	2.9 years		45,600		38,051		7,549
Maintenance contracts	1.1 years		17,000		13,317		3,683
Trademarks	4.7 years		7,500		3,057		4,443
Backlogs	0.2 years		1,500		892		608
License agreements	6.2 years		2,445		1,187		1,258
Other intangibles	2.4 years		1,382		1,100		282
Total intangibles, net with finite lives			167,027		101,999		65,028
In-process research and development, with indefinite life			2,300		—		2,300
Total intangibles, net		$	169,327	$	101,999	$	67,328

	Weighted Average
	Remaining Amortization	GrossCarrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
June 30, 2017
Developed technology	5.3 years	$	55,400	$	42,689	$	12,711
Customer relationships	3.3 years		40,300		37,567		2,733
Maintenance contracts	1.3 years		17,000		12,467		4,533
Trademarks	4.3 years		5,100		2,846		2,254
License agreements	6.4 years		2,445		1,120		1,325
Other intangibles	2.7 years		1,382		1,001		381
Total intangibles, net with finite lives			121,627		97,690		23,937
In-process research and development, with indefinite life			1,400		—		1,400
Total intangibles, net		$	123,027	$	97,690	$	25,337

Summary of Amortization Expense of Intangibles

The amortization expense of intangibles for the periods presented is summarized below (in thousands):

	Three Months Ended
	September 30, 2017		September 30, 2016
Amortization in “Cost of revenues: Product”	$	2,695	$	3,498
Amortization of intangibles		1,614		4,142
Total amortization	$	4,309	$	7,640

Summary of Goodwill

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

	September 30, 2017
Balance as of June 30, 2017	$	80,216
Additions due to acquisition		38,338
Balance at end of period	$	118,554

Components of Debt

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

	September 30, 2017			June 30, 2017
Current portion of long-term debt:
Term Loan	$	18,418		$	12,444
Less: unamortized debt issuance costs		(555	)		(164	)
Current portion of long-term debt	$	17,863		$	12,280
Long-term debt, less current portion:
Term Loan	$	141,202		$	71,268
Revolver		10,000			10,000
Less: unamortized debt issuance costs		(1,473	)		(846	)
Total long-term debt, less current portion		149,729			80,422
Total debt	$	167,592		$	92,702

Summary of Product Warranty Liability Activity

The following table summarizes the activity related to the Company’s product warranty liability during the three months ended September 30, 2017 and 2016 (in thousands):

	Three Months Ended
	September 30, 2017			September 30, 2016
				(as adjusted)
Balance beginning of period	$	10,584		$	9,998
Warranties assumed due to acquisition		3,156			—
New warranties issued		2,272			928
Warranty expenditures		(2,513	)		(1,909	)
Balance end of period	$	13,499		$	9,017

Schedule of Major Customers Accounting for 10% or More of Net Revenue

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

	Three Months Ended
	September 30, 2017		September 30, 2016
			(As adjusted)
Westcon Group Inc.		15%		11%
Jenne Corporation		14%		16%
Tech Data Corporation		11%		17%