XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Accounts (Tables)
3 Months Ended
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Components of Inventories

Inventories consist of the following (in thousands):

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Finished goods

 

$

48,468

 

 

$

52,879

 

Raw materials

 

 

7,362

 

 

 

9,710

 

Total Inventories

 

$

55,830

 

 

$

62,589

 

Components of Property and Equipment

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

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Computers and equipment

 

$

74,275

 

 

$

73,244

 

Purchased software

 

 

35,942

 

 

 

34,015

 

Office equipment, furniture and fixtures

 

 

10,679

 

 

 

10,639

 

Leasehold improvements

 

 

52,678

 

 

 

52,317

 

Total property and equipment

 

 

173,574

 

 

 

170,215

 

Less: accumulated depreciation and amortization

 

 

(117,579

)

 

 

(111,402

)

Property and equipment, net

 

$

55,995

 

 

$

58,813

 

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, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

 

 

September 30,

2020

 

 

September 30,

2019

 

 

Balance beginning of period

 

$

14,035

 

 

$

14,779

 

 

Warranties assumed due to acquisitions

 

 

 

 

 

570

 

 

New warranties issued

 

 

3,079

 

 

 

5,922

 

 

Warranty expenditures

 

 

(3,630

)

 

 

(5,283

)

 

Balance end of period

 

$

13,484

 

 

$

15,988

 

 

Summary of Long-term Liabilities

Other long-term liabilities consist of the following (in thousands):

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Acquisition-related deferred payments, less current portion

 

$

4,891

 

 

$

5,847

 

Other contractual obligations, less current portion

 

 

14,715

 

 

 

16,722

 

Other

 

 

4,582

 

 

 

5,182

 

Total other long-term liabilities

 

$

24,188

 

 

$

27,751