CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014
Current assets:
Cash and cash equivalents	$ 156,249	$ 199,526
Short-term marketable securities	59,197	67,619
Accounts receivable, net	30,721	38,532
Current portion of installments receivable, net	1,589	640
Unbilled services	1,108	1,656
Prepaid expenses and other current assets	8,055	10,567
Prepaid income taxes	542	605
Current deferred tax assets	6,169	10,537
Total current assets	263,630	329,682
Long-term marketable securities	3,047	31,270
Non-current installments receivable, net	253	811
Property, equipment and leasehold improvements, net	18,039	7,588
Computer software development costs, net	1,026	1,390
Goodwill	17,360	19,276
Non-current deferred tax assets	10,444	12,765
Other non-current assets	1,562	5,190
Total assets	315,361	407,972
Current liabilities:
Accounts payable	5,240	412
Accrued expenses and other current liabilities	38,483	34,984
Income taxes payable	1,775	2,168
Current deferred revenue	250,968	228,940
Total current liabilities	296,466	266,504
Non-current deferred revenue	37,919	45,942
Other non-current liabilities	$ 29,522	$ 11,850
Commitments and contingencies (Note 8)
Series D redeemable convertible preferred stock
$0.10 par value-Authorized-3,636 shares as of June 30, 2015 and 2014 Issued and outstanding-none as of June 30, 2015 and 2014	$ 0	$ 0
Stockholders' (deficit) equity:
Common stock, $0.10 par value-Authorized-210,000,000 shares Issued-101,607,520 shares at June 30, 2015 and 101,033,545,740 shares at June 30, 2014 Outstanding-84,504,202 shares at June 30, 2015 and 91,661,850 shares at June 30, 2014	10,161	10,103
Additional paid-in capital	641,883	591,324
Accumulated deficit	(145,627)	(264,034)
Accumulated other comprehensive income	6,470	9,372
Treasury stock, at cost-17,103,318 shares of common stock at June 30, 2015 and 9,371,890 at June 30, 2014	(561,433)	(263,089)
Total stockholders' (deficit) equity	(48,546)	83,676
Total liabilities and stockholders' (deficit) equity	$ 315,361	$ 407,972

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.