XML 113 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]  
Lease Expense
Lease expense and future minimum lease payments under operating leases and the single capital lease are as follows:

 
Fiscal Year Ended June 30,
 
2014
 
2013
 
2012
 
(in thousands)
Lease expense
$
5,561

 
$
5,094

 
$
5,025

Future Minimum Lease Payments
 
Operating Lease Payments
 
Capital Lease Payments
 
Total Payments
 
(in thousands)
Fiscal Year Ended June 30,
 
 
 
 
 
2015
$
4,734

 
$
250

 
$
4,984

2016
4,071

 
248

 
4,319

2017
3,439

 
245

 
3,684

2018
1,528

 

 
1,528

2019
889

 

 
889

Thereafter
1,210

 

 
1,210

Total future minimum lease payments
15,871

 
743

 
16,614

Less: amounts representing interest on capital lease

 
(12
)
 
(12
)
Total future minimum principal lease payments
$
15,871

 
$
731

 
$
16,602

Schedule of capital leased assets
The components of the Company's capital lease as of June 30, 2014 are as follows:

 
 
 
 
 
 
 
Capital Lease Obligations
 
Property & Equipment
 
Accumulated Depreciation
 
Net Book Value
 
Short-Term
 
Long-Term
 
Total
 
(in thousands)
IT Infrastructure
$
731

 
$

 
$
731

 
$
241

 
$
490

 
$
731