XML 94 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net revenues:        
Total net revenues $ 267,472 $ 252,680 $ 522,978 $ 492,566
Cost of revenues:        
Total cost of revenues 118,801 111,381 237,064 219,196
Gross profit:        
Total gross profit 148,671 141,299 285,914 273,370
Operating expenses:        
Research and development 55,380 52,204 114,496 103,445
Sales and marketing 75,436 68,342 146,793 135,924
General and administrative 15,098 13,886 30,080 26,657
Acquisition and integration costs 8,994 67 24,919 2,613
Restructuring charges, net of reversals and impairment 6,622 474 12,759 1,282
Amortization of intangibles 2,377 1,575 4,307 3,716
Total operating expenses 163,907 136,548 333,354 273,637
Operating (loss) income (15,236) 4,751 (47,440) (267)
Interest income 477 643 1,144 1,037
Interest expense (6,234) (3,066) (11,398) (6,592)
Other (expense) income, net (748) (399) (190) 88
(Loss) income before income taxes (21,741) 1,929 (57,884) (5,734)
Provision (benefit) for income taxes 1,797 (5,270) 3,392 (3,868)
Net (loss) income $ (23,538) $ 7,199 $ (61,276) $ (1,866)
Basic and diluted net (loss) income per share:        
Net (loss) income per share - basic $ (0.20) $ 0.06 $ (0.51) $ (0.02)
Net (loss) income per share - diluted $ (0.20) $ 0.06 $ (0.51) $ (0.02)
Shares used in per share calculation - basic 119,555 117,544 119,891 117,456
Shares used in per share calculation - diluted 119,555 119,544 119,891 117,456
Product        
Net revenues:        
Total net revenues $ 190,492 $ 189,567 $ 375,626 $ 367,287
Cost of revenues:        
Total cost of revenues 91,387 86,487 182,778 170,030
Gross profit:        
Total gross profit 99,105 103,080 192,848 197,257
Service        
Net revenues:        
Total net revenues 76,980 63,113 147,352 125,279
Cost of revenues:        
Total cost of revenues 27,414 24,894 54,286 49,166
Gross profit:        
Total gross profit $ 49,566 $ 38,219 $ 93,066 $ 76,113