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Supplementary Balance Sheet Information (Tables)
6 Months Ended
Dec. 31, 2012
Supplementary Balance Sheet Information  
Accounts Receivable and Collateralized Receivable

 

 

 

 

 

Unamortized

 

 

 

 

 

 

 

Gross

 

Discounts

 

Allowance

 

Net

 

December 31, 2012:

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

$

41,522

 

$

 

$

1,991

 

$

39,531

 

 

 

$

41,522

 

$

 

$

1,991

 

$

39,531

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

December 31,
2012

 

June 30,
2012

 

 

 

 

 

 

 

Royalties and outside commissions

 

$

4,224

 

$

4,875

 

Payroll and payroll-related

 

13,771

 

21,558

 

Other

 

11,253

 

11,556

 

Total accrued expenses and other current liabilities

 

$

29,248

 

$

37,989

 

 

Other Non-current Liabilities

 

 

 

 

December 31,
2012

 

June 30,
2012

 

 

 

 

 

 

 

Deferred rent

 

$

1,114

 

$

1,532

 

Other*

 

13,854

 

13,897

 

Total other non-current liabilities

 

$

14,968

 

$

15,429

 

 

*                                         Other is comprised primarily of our reserve for uncertain tax liabilities of $11.8 million and $12.2 million as of December 31, 2012 and June 30, 2012, respectively.