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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 54,428 $ 96,165
Accounts receivable, net 56,586 21,910
Current contract assets 321,135 0
Contract costs 23,046 0
Prepaid expenses and other current assets 10,330  
Prepaid income taxes 921  
Total current assets 466,446  
Property, equipment and leasehold improvements, net 8,311 9,806
Computer software development costs, net 691  
Goodwill 74,802  
Intangible assets, net 32,889 35,310
Non-current contract assets 366,581 0
Non-current contract costs 0  
Non-current deferred tax assets 1,651  
Other non-current assets 1,075  
Total assets 952,446  
Current liabilities:    
Accounts payable 5,249  
Accrued expenses and other current liabilities 36,688 39,515
Income taxes payable 43,573  
Borrowings under credit agreement 220,000  
Current deferred revenue 23,145 286,845
Total current liabilities 328,655  
Non-current deferred revenue 18,167 28,259
Deferred income taxes 157,238 0
Other non-current liabilities 16,192 18,492
Commitments and contingencies (Note 16)  
Series D redeemable convertible preferred stock    
Series D redeemable convertible preferred stock, $0.10 par value— Authorized— 3,636 shares as of December 31, 2018 and June 30, 2018 Issued and outstanding— none as of December 31, 2018 and June 30, 2018 0  
Stockholders' deficit:    
Common stock, $0.10 par value— Authorized—210,000,000 shares Issued— 103,395,683 shares at December 31, 2018 and 103,130,300 shares at June 30, 2018 Outstanding— 69,803,177 shares at December 31, 2018 and 71,186,701 shares at June 30, 2018 10,340  
Additional paid-in capital 725,493  
Retained earnings 1,162,790 305,208
Accumulated other comprehensive income 70  
Treasury stock, at cost—33,592,506 shares of common stock at December 31, 2018 and 31,943,599 shares at June 30, 2018 (1,466,499)  
Total stockholders’ equity 432,194  
Total liabilities and stockholders’ equity $ 952,446  
Accounting Standards Update 2014-09 [Member]    
Current assets:    
Cash and cash equivalents   96,165
Accounts receivable, net   41,810
Current contract assets   304,378
Contract costs   20,500
Prepaid expenses and other current assets   10,509
Prepaid income taxes   2,601
Total current assets   475,963
Property, equipment and leasehold improvements, net   9,806
Computer software development costs, net   646
Goodwill   75,590
Intangible assets, net   35,310
Non-current contract assets   340,622
Non-current contract costs   0
Non-current deferred tax assets   11,090
Other non-current assets   1,297
Total assets   950,324
Current liabilities:    
Accounts payable   4,230
Accrued expenses and other current liabilities   39,515
Income taxes payable   1,698
Borrowings under credit agreement   170,000
Current deferred revenue   15,150
Total current liabilities   230,593
Non-current deferred revenue   12,354
Deferred income taxes   214,125
Other non-current liabilities   17,068
Commitments and contingencies (Note 16)  
Series D redeemable convertible preferred stock    
Series D redeemable convertible preferred stock, $0.10 par value— Authorized— 3,636 shares as of December 31, 2018 and June 30, 2018 Issued and outstanding— none as of December 31, 2018 and June 30, 2018   0
Stockholders' deficit:    
Common stock, $0.10 par value— Authorized—210,000,000 shares Issued— 103,395,683 shares at December 31, 2018 and 103,130,300 shares at June 30, 2018 Outstanding— 69,803,177 shares at December 31, 2018 and 71,186,701 shares at June 30, 2018   10,313
Additional paid-in capital   715,475
Retained earnings   1,065,507
Accumulated other comprehensive income   1,388
Treasury stock, at cost—33,592,506 shares of common stock at December 31, 2018 and 31,943,599 shares at June 30, 2018   (1,316,499)
Total stockholders’ equity   476,184
Total liabilities and stockholders’ equity   $ 950,324