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Balance Sheet Components (Tables)
12 Months Ended
Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Cash and Marketable Securities

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

 

 

June 30,

2019

 

June 30,

2018

Cash

 

$169,607

 

$121,139

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

 

 

1,459

Total cash and marketable securities

 

$169,607

 

$122,598

 

Summary of Accounts Receivable

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

 

 

June 30,

2019

 

 

June 30,

2018

 

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

201,365

 

 

$

225,167

 

Allowance for doubtful accounts

 

 

(1,054

)

 

 

(1,478

)

Allowance for product returns

 

 

(25,897

)

 

 

(11,266

)

Accounts receivable, net

 

$

174,414

 

 

$

212,423

 

Allowance for Credit Losses on Financing Receivables

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

 

Description

 

Balance at

beginning of

period

 

Charges to

bad debt

expenses

 

Deductions (1)

 

Balance at

end of period

Year Ended June 30, 2019:

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$1,478

 

$1,407

 

$(1,831)

 

$1,054

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

 

 

(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, 2019:

 

 

 

 

 

 

 

 

Allowance for product returns

 

$11,266

 

$85,190

 

$(70,559)

 

$25,897

Year Ended June 30, 2018:

 

 

 

 

 

 

 

 

Allowance for product returns

 

$7,296

 

$38,103

 

$(34,133)

 

$11,266

Year Ended June 30, 2017:

 

 

 

 

 

 

 

 

Allowance for product returns

 

$3,123

 

$31,034

 

$(26,861)

 

$7,296

Schedule of Inventory

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

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Finished goods

 

$

49,492

 

 

$

49,393

 

Raw materials

 

 

14,097

 

 

 

14,474

 

Total Inventories

 

$

63,589

 

 

$

63,867

 

Components of Property and Equipment

 

Property and Equipment, Net

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Computers and equipment

 

$

72,309

 

 

$

60,677

 

Purchased software

 

 

29,126

 

 

 

21,389

 

Office equipment, furniture and fixtures

 

 

10,815

 

 

 

14,980

 

Leasehold improvements

 

 

51,245

 

 

 

50,070

 

Total property and equipment

 

 

163,495

 

 

 

147,116

 

Less: accumulated depreciation and amortization

 

 

(89,941

)

 

 

(68,597

)

Property and equipment, net

 

$

73,554

 

 

$

78,519

 

Summary of Contract Liabilities Shown as Deferred Revenue

The following table summarizes contract liabilities which are shown as deferred revenue (in thousands):

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Deferred maintenance

 

$

192,955

 

 

$

164,986

 

Other deferred revenue

 

 

10,287

 

 

 

9,539

 

Total deferred revenue, net

 

 

203,242

 

 

 

174,525

 

Less: current portion

 

 

144,230

 

 

 

130,865

 

Non-current deferred revenue, net

 

$

59,012

 

 

$

43,660

 

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,

2019

 

 

June 30,

2018

 

Balance beginning of period

 

$

12,807

 

 

$

10,584

 

Warranties assumed due to acquisitions

 

 

 

 

 

3,682

 

New warranties issued

 

 

22,919

 

 

 

10,491

 

Warranty expenditures

 

 

(20,947

)

 

 

(11,950

)

Balance end of period

 

$

14,779

 

 

$

12,807

 

Summary of Long-term Liabilities

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

 

 

 

June 30,

2019

 

 

June 30,

2018

 

Acquisition related deferred payments, less current portion

 

$

9,604

 

 

$

13,251

 

Contingent consideration obligations, less current portion

 

 

2,688

 

 

 

4,898

 

Other contractual obligations, less current portion

 

 

26,261

 

 

 

31,200

 

Other

 

 

15,597

 

 

 

9,751

 

Total other long-term liabilities

 

$

54,150

 

 

$

59,100