Supplementary Balance Sheet Information (Tables)

3 Months Ended

Sep. 30, 2012

Supplementary Balance Sheet Information

Accounts Receivable and Collateralized Receivable

			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

	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

	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.