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Supplementary Balance Sheet Information
9 Months Ended
Mar. 31, 2013
Supplementary Balance Sheet Information  
Supplementary Balance Sheet Information

7.  Supplementary Balance Sheet Information

 

The following table summarizes our accounts receivable, net of the related allowance for doubtful accounts, as of March 31, 2013 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 as of June 30, 2012, net of discounts for future interest established at inception of the installment arrangement.

 

 

 

 

 

Unamortized

 

 

 

 

 

 

 

Gross

 

Discounts

 

Allowance

 

Net

 

March 31, 2013:

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

$

30,867

 

$

 

$

1,871

 

$

28,996

 

 

 

$

30,867

 

$

 

$

1,871

 

$

28,996

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Collateralized receivables were collected in full or repurchased during the second quarter of fiscal 2013. Repurchased receivables, net of discounts for future interest, were reclassified into accounts receivable or installments receivable during the period then ended.

 

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

 

 

 

March 31,
2013

 

June 30,
2012

 

 

 

 

 

 

 

Royalties and outside commissions

 

$

4,282

 

$

4,875

 

Payroll and payroll-related

 

14,107

 

21,558

 

Other

 

11,027

 

11,556

 

Total accrued expenses and other current liabilities

 

$

29,416

 

$

37,989

 

 

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

 

 

 

March 31,
2013

 

June 30,
2012

 

 

 

 

 

 

 

Deferred rent

 

$

971

 

$

1,532

 

Other*

 

13,034

 

13,897

 

Total other non-current liabilities

 

$

14,005

 

$

15,429

 

 

 

*                                         Other is comprised primarily of our reserve for uncertain tax liabilities of $11.2 million and $12.2 million as of March 31, 2013 and June 30, 2012, respectively.