Supplementary Balance Sheet Information

3 Months Ended

Sep. 30, 2012

Supplementary Balance Sheet Information

Supplementary Balance Sheet Information

6.  Supplementary Balance Sheet Information

The following table summarizes our accounts receivable and collateralized receivables balances, net of the related allowance for doubtful accounts and unamortized discounts, as of September 30, 2012 and June 30, 2012 (dollars in thousands). Refer to Note 2(c) for a summary of our installments receivable balances.  Collateralized receivables are presented in the unaudited consolidated balance sheets and in the table below net of discounts for future interest established at inception of the installment arrangement and carry terms of up to five years.

			Unamortized
	Gross		Discounts		Allowance		Net
September 30, 2012:
Accounts Receivable	$	24,854	$	—	$	1,931	$	22,923
Collateralized Receivables - current	4,983		108		—		4,875
	$	29,837	$	108	$	1,931	$	27,798
June 30, 2012:
Accounts Receivable	$	33,432	$	—	$	1,982	$	31,450
Collateralized Receivables - current	6,500		203		—		6,297
	$	39,932	$	203	$	1,982	$	37,747

Accrued expenses and other current liabilities in the accompanying unaudited consolidated balance sheets consist of the following (dollars in thousands):

	September 30, 2012		June 30, 2012
Royalties and outside commissions	$	4,507	$	4,875
Payroll and payroll-related	10,995		21,558
Other	11,272		11,556
Total accrued expenses and other current liabilities	$	26,774	$	37,989

Other non-current liabilities in the accompanying unaudited consolidated balance sheets consist of the following (dollars in thousands):

	September 30, 2012		June 30, 2012
Deferred rent	$	1,266	$	1,532
Other*	14,279		13,897
Total other non-current liabilities	$	15,545	$	15,429

*Other is comprised primarily of our reserve for uncertain tax liabilities of $12.2 million as of September 30, 2012 and June 30, 2012, respectively.