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Balance Sheet Components (Tables)
12 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Cash, Cash Equivalents and Marketable Securities

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

 

 

June 30,

2018

 

June 30,

2017

Cash

 

$121,139

 

$126,159

Cash equivalents

 

 

4,291

Total cash and cash equivalents

 

121,139

 

130,450

Marketable securities (consisting of available-for-sale securities)

 

1,459

 

Total cash, cash equivalents and marketable securities

 

$122,598

 

$130,450

 

Summary of Accounts Receivable

The following is a summary of Accounts receivable (in thousands):

 

 

June 30,

2018

 

 

June 30,

2017

 

 

 

 

 

 

 

(As adjusted)

 

Accounts receivable

 

$

225,167

 

 

$

101,601

 

Allowance for doubtful accounts

 

 

(1,478

)

 

 

(1,190

)

Allowance for product returns

 

 

(11,266

)

 

 

(7,296

)

Accounts receivable, net

 

$

212,423

 

 

$

93,115

 

 

Allowance for Credit Losses on Financing Receivables

The following table is a summary of the allowance for doubtful accounts (in thousands):

 

 

Balance at

beginning of

period

 

Charges to

bad debt

expenses

 

Deductions (1)

 

Balance at

end of period

Year Ended June 30, 2018:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$1,190

 

$1,687

 

$(1,399)

 

$1,478

Year Ended June 30, 2017:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$1,648

 

$323

 

$(781)

 

$1,190

Year Ended June 30, 2016:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$1,316

 

$834

 

$(502)

 

$1,648

 

(1)

Uncollectible accounts written off, net of recoveries

The following table is a summary of the Company’s allowance for product returns (in thousands):

Description

 

Balance at

beginning of

period

 

Additions

 

Deductions

 

Balance at

end of period

Year Ended June 30, 2018:

 

 

 

 

 

 

 

 

Allowance for product returns

 

$7,296

 

$38,103

 

$(34,133)

 

$11,266

Year Ended June 30, 2017 (As adjusted):

 

 

 

 

 

 

 

 

Allowance for product returns

 

$3,123

 

$31,034

 

$(26,861)

 

$7,296

Year Ended June 30, 2016 (As adjusted):

 

 

 

 

 

 

 

 

Allowance for product returns

 

$8,201

 

$23,153

 

$(28,231)

 

$3,123

 

Schedule of Inventory

The following is a summary of the Company’s inventory by category (in thousands):

 

 

June 30,

2018

 

 

June 30,

2017

 

 

 

 

 

 

 

(As adjusted)

 

Finished goods

 

$

49,393

 

 

$

46,620

 

Raw materials

 

 

14,474

 

 

 

790

 

Total Inventory

 

$

63,867

 

 

$

47,410

 

 

Components of Property and Equipment

Property and Equipment, Net

 

 

June 30,

2018

 

 

June 30,

2017

 

Computer and equipment

 

$

60,677

 

 

$

34,716

 

Purchased software

 

 

21,389

 

 

 

11,785

 

Office equipment, furniture and fixtures

 

 

14,980

 

 

 

10,852

 

Leasehold improvements

 

 

50,070

 

 

 

23,046

 

Total property and equipment

 

 

147,116

 

 

 

80,399

 

Less: accumulated depreciation and amortization

 

 

(68,597

)

 

 

(50,159

)

Property and equipment, net

 

$

78,519

 

 

$

30,240

 

 

Summary of Deferred Revenue

The following table summarizes deferred revenue (in thousands):

 

 

June 30,

2018

 

 

June 30,

2017

 

Deferred maintenance and support

 

$

164,986

 

 

$

97,310

 

Deferred other revenue

 

 

9,539

 

 

 

7,031

 

Total deferred revenue

 

 

174,525

 

 

 

104,341

 

Less: current portion

 

 

130,865

 

 

 

79,048

 

Non-current deferred revenue

 

$

43,660

 

 

$

25,293

 

 

Summary of Product Warranty Liability Activity

The following table summarizes the activity related to the Company’s product warranty liability during the following periods (in thousands):

 

 

Year Ended

 

 

 

June 30,

2018

 

 

June 30,

2017

 

 

 

 

 

 

 

(As adjusted)

 

Balance beginning of period

 

$

10,584

 

 

$

9,998

 

Warranties assumed due to acquisition

 

 

3,682

 

 

 

2,034

 

New warranties issued

 

 

10,491

 

 

 

6,194

 

Warranty expenditures

 

 

(11,950

)

 

 

(7,642

)

Balance end of period

 

$

12,807

 

 

$

10,584

 

 

Summary of Long-term Liabilities

The following is a summary of long-term liabilities (in thousands):

 

 

June 30,

2018

 

 

June 30,

2017

 

Acquisition related deferred payments, less current portion

 

$

13,251

 

 

$

 

Contingent consideration obligations, less current portion

 

 

4,898

 

 

 

 

Other contractual obligations, less current portion

 

 

31,200

 

 

 

 

Other

 

 

9,751

 

 

 

8,526

 

Total other long-term liabilities

 

$

59,100

 

 

$

8,526