XML 35 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Components of Inventory
As of March 31, 2015 and June 30, 2014, inventory consisted of (in thousands):
 
March 31,
2015
 
June 30,
2014
Finished goods
$
7,185

 
$
4,749

Raw materials
3,714

 
4,077

Total inventory
$
10,899

 
$
8,826

Summary of Computation of Net Income Per Share
The following is a reconciliation of net income per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands except per share amounts):
 
For the Three Months Ended March 31,
 
For the Nine Months Ended March 31,
 
2015
 
2014
 
2015
 
2014
Numerator:
 
 
 
 
 
 
 
Net income
$
573

 
$
2,494

 
$
6,761

 
$
9,032

Denominator:
 
 
 
 
 
 
 
Basic weighted-average common shares outstanding
96,069

 
101,594

 
97,785

 
107,385

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock awards and options
1,166

 
1,974

 
1,500

 
2,929

Warrants
490

 
3,010

 
508

 
3,403

Diluted weighted-average common shares outstanding
97,725

 
106,578

 
99,793

 
113,717

Net income per share, basic
$
0.01

 
$
0.02

 
$
0.07

 
$
0.08

Net income per share, diluted
$
0.01

 
$
0.02

 
$
0.07

 
$
0.08

Revenues from Unaffiliated Customers by Geographic Regions and Significant Geographic Area
Revenues by geographic area are as follows (in thousands):
 
For the Three Months Ended March 31,
 
For the Nine Months Ended March 31,
 
2015
 
2014
 
2015
 
2014
Americas
$
32,901

 
$
32,641

 
$
104,397

 
$
101,557

Asia/Pacific
12,254

 
22,423

 
40,638

 
56,373

Total revenues
$
45,155

 
$
55,064

 
$
145,035

 
$
157,930

Additional Information as to Company's Revenue from Operations in most Significant Geographical Areas
Additional information as to the Company’s revenue from operations in the most significant geographical areas is set forth below (in thousands):
 
For the Three Months Ended March 31,
 
For the Nine Months Ended March 31,
 
2015
 
2014
 
2015
 
2014
United States
$
31,715

 
$
31,619

 
$
100,428

 
$
98,415

Japan
$
9,678

 
$
19,202

 
$
32,313

 
$
48,122