XML 16 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplementary Balance Sheet Information (Tables)
3 Months Ended
Sep. 30, 2013
Supplementary Balance Sheet Information  
Accounts Receivable Balances

 

 

Gross

 

Allowance

 

Net

 

 

 

(Dollars in Thousands)

 

September 30, 2013:

 

 

 

 

 

 

 

Accounts Receivable

 

$

37,847

 

$

1,694

 

$

36,153

 

 

 

$

37,847

 

$

1,694

 

$

36,153

 

 

 

 

 

 

 

 

 

June 30, 2013:

 

 

 

 

 

 

 

Accounts Receivable

 

$

38,603

 

$

1,615

 

$

36,988

 

 

 

$

38,603

 

$

1,615

 

$

36,988

 

Accrued Expenses and Other Current Liabilities

 

 

September 30,
2013

 

June 30,
2013

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Royalties and outside commissions

 

$

4,478

 

$

4,312

 

Payroll and payroll-related

 

10,697

 

18,702

 

Other

 

10,055

 

11,407

 

Total accrued expenses and other current liabilities

 

$

25,230

 

$

34,421

 

Other Non-current Liabilities

 

 

September 30,
2013

 

June 30,
2013

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Deferred rent

 

$

727

 

$

862

 

Other*

 

11,644

 

11,515

 

Total other non-current liabilities

 

$

12,371

 

$

12,377

 

 

*                                         Other is comprised primarily of our reserve for uncertain tax liabilities of $10.6 million and $10.4 million as of September 30, 2013 and June 30, 2013, respectively.