Balance Sheet Accounts (Tables)

3 Months Ended

Sep. 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):

	September 30, 2018		June 30, 2018
Cash	$	140,167	$	121,139
Cash equivalents		—		—
Total cash and cash equivalents		140,167		121,139
Marketable securities (consisting of available-for-sale securities)		887		1,459
Total cash, cash equivalents and marketable securities	$	141,054	$	122,598

Components of Inventories

Inventories consist of the following (in thousands):

	September 30, 2018		June 30, 2018
Finished goods	$	42,150	$	49,393
Raw materials		13,430		14,474
Total Inventories	$	55,580	$	63,867

Components of Property and Equipment

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

	September 30, 2018			June 30, 2018
Computers and equipment	$	63,456		$	60,677
Purchased software		21,558			21,389
Office equipment, furniture and fixtures		15,034			14,980
Leasehold improvements		50,959			50,070
Total property and equipment		151,007			147,116
Less: accumulated depreciation and amortization		(74,783	)		(68,597	)
Property and equipment, net	$	76,224		$	78,519

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, 2018
Developed technology	3.1 years	$	117,000	$	63,106	$	53,894
Customer relationships	2.8 years		51,639		41,578		10,061
Maintenance contracts	0.1 years		17,000		16,717		283
Trade names	3.2 years		9,100		4,506		4,594
License agreements	7.3 years		2,232		1,244		988
Other intangibles	1.3 years		1,382		1,179		203
Total intangibles, net		$	198,353	$	128,330	$	70,023

	Weighted Average
	Remaining Amortization	Gross Carrying		Accumulated		Net Carrying
	Period	Amount		Amortization		Amount
June 30, 2018
Developed technology	3.3 years	$	117,000	$	58,299	$	58,701
Customer relationships	3.0 years		51,639		40,634		11,005
Maintenance contracts	0.3 years		17,000		15,866		1,134
Trade names	3.4 years		9,100		4,141		4,959
Backlogs	— years		1,800		1,800		—
License agreements	5.8 years		2,445		1,390		1,055
Other intangibles	1.6 years		1,382		1,144		238
Total intangibles, net		$	200,366	$	123,274	$	77,092

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, 2018		September 30, 2017
Amortization in “Cost of revenues: Product”	$	4,932	$	2,695
Amortization of intangibles		2,141		1,614
Total amortization	$	7,073	$	4,309

Components of Debt

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

	September 30, 2018			June 30, 2018
Current portion of long-term debt:
Term Loan	$	9,500		$	9,500
Less: unamortized debt issuance costs		(492	)		(493	)
Current portion of long-term debt	$	9,008		$	9,007

Long-term debt, less current portion:
Term Loan	$	178,125		$	180,500
Revolving Facility		—			10,000
Less: unamortized debt issuance costs		(1,627	)		(1,751	)
Total long-term debt, less current portion		176,498			188,749
Total debt	$	185,506		$	197,756

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, 2018 and 2017 (in thousands):

	Three Months Ended
	September 30, 2018			September 30, 2017
Balance beginning of period	$	12,807		$	10,584
Warranties assumed due to acquisitions		—			3,156
New warranties issued		3,722			2,272
Warranty expenditures		(3,928	)		(2,513	)
Balance end of period	$	12,601		$	13,499

Summary of Long-term Liabilities

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

	September 30, 2018		June 30, 2018
Acquisition related deferred payments, less current portion	$	12,350	$	13,251
Contingent consideration obligations, less current portion		4,711		4,898
Other contractual obligations, less current portion		31,402		31,200
Other		15,644		9,751
Total other long-term liabilities	$	64,107	$	59,100