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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 48,703 $ 101,954
Accounts receivable, net 24,208 27,670
Prepaid expenses and other current assets 10,420 12,061
Prepaid income taxes 5,408 4,501
Total current assets 88,739 146,186
Property, equipment and leasehold improvements, net 11,483 13,400
Computer software development costs, net 766 667
Goodwill 55,703 51,248
Intangible assets, net 27,737 20,789
Non-current deferred tax assets 10,093 14,352
Other non-current assets 1,275 1,300
Total assets 195,796 247,942
Current liabilities:    
Accounts payable 3,996 5,467
Accrued expenses and other current liabilities 42,753 48,149
Income taxes payable 17 1,603
Borrowings under credit agreement 151,000 140,000
Current deferred revenue 232,653 272,024
Total current liabilities 430,419 467,243
Non-current deferred revenue 26,025 28,335
Other non-current liabilities 13,859 13,148
Commitments and contingencies (Note 15)
Series D redeemable convertible preferred stock    
Series D redeemable convertible preferred stock, $0.10 par value— Authorized— 3,636 shares as of December 31, 2017 and June 30, 2017 Issued and outstanding— none as of December 31, 2017 and June 30, 2017 0 0
Stockholders' deficit:    
Common stock, $0.10 par value— Authorized—210,000,000 shares Issued— 102,775,919 shares at December 31, 2017 and 102,567,129 shares at June 30, 2017 Outstanding— 72,034,435 shares at December 31, 2017 and 73,421,153 shares at June 30, 2017 10,278 10,257
Additional paid-in capital 699,428 687,479
Retained earnings 229,353 156,520
Accumulated other comprehensive income 2,933 1,459
Treasury stock, at cost—30,741,484 shares of common stock at December 31, 2017 and 29,145,976 shares at June 30, 2017 (1,216,499) (1,116,499)
Total stockholders’ deficit (274,507) (260,784)
Total liabilities and stockholders’ deficit $ 195,796 $ 247,942