XML 48 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components (Tables)
12 Months Ended
Jun. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Accounts Receivable

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

 

 

June 30,

2020

 

 

June 30,

2019

 

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

151,902

 

 

$

201,365

 

Allowance for doubtful accounts

 

 

(1,212

)

 

 

(1,054

)

Allowance for product returns

 

 

(27,963

)

 

 

(25,897

)

Accounts receivable, net

 

$

122,727

 

 

$

174,414

 

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, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,054

 

 

$

1,289

 

 

$

(1,131

)

 

$

1,212

 

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

 

 

 

(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, 2020:

 

 

 

 

 

 

 

 

Allowance for product returns

 

$25,897

 

$76,802

 

$(74,736)

 

$27,963

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

Schedule of Inventory

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

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Finished goods

 

$

52,879

 

 

$

49,492

 

Raw materials

 

 

9,710

 

 

 

14,097

 

Total Inventories

 

$

62,589

 

 

$

63,589

 

Components of Property and Equipment

 

Property and Equipment, Net

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

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Computers and equipment

 

$

73,244

 

 

$

72,309

 

Purchased software

 

 

34,015

 

 

 

29,126

 

Office equipment, furniture and fixtures

 

 

10,639

 

 

 

10,815

 

Leasehold improvements

 

 

52,317

 

 

 

51,245

 

Total property and equipment

 

 

170,215

 

 

 

163,495

 

Less: accumulated depreciation and amortization

 

 

(111,402

)

 

 

(89,941

)

Property and equipment, net

 

$

58,813

 

 

$

73,554

 

Summary of Contract Liabilities Shown as Deferred Revenue

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

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Deferred maintenance, support, and SaaS

 

$

279,368

 

 

$

192,955

 

Other deferred revenue

 

 

11,819

 

 

 

10,287

 

Total deferred revenue, net

 

 

291,187

 

 

 

203,242

 

Less: current portion

 

 

190,226

 

 

 

144,230

 

Non-current deferred revenue, net

 

$

100,961

 

 

$

59,012

 

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,

2020

 

 

June 30,

2019

 

Balance beginning of period

 

$

14,779

 

 

$

12,807

 

Warranties assumed due to acquisitions

 

 

570

 

 

 

 

New warranties issued

 

 

19,686

 

 

 

22,919

 

Warranty expenditures

 

 

(21,000

)

 

 

(20,947

)

Balance end of period

 

$

14,035

 

 

$

14,779

 

Summary of Long-term Liabilities

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

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Acquisition-related deferred payments, less current portion

 

$

5,847

 

 

$

9,604

 

Contingent consideration obligations, less current portion

 

 

506

 

 

 

2,688

 

Other contractual obligations, less current portion

 

 

16,722

 

 

 

26,261

 

Other

 

 

4,676

 

 

 

15,597

 

Total other long-term liabilities

 

$

27,751

 

 

$

54,150