XML 22 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplementary Balance Sheet Information (Details) (USD $)
Sep. 30, 2013
Jun. 30, 2013
Accounts Receivable    
Account Receivable, Gross $ 37,847,000 $ 38,603,000
Account Receivable, Allowance 1,694,000 1,615,000
Account Receivable, Net 36,153,000 36,988,000
Accrued expenses and other current liabilities    
Royalties and outside commissions 4,478,000 4,312,000
Payroll and payroll-related 10,697,000 18,702,000
Other 10,055,000 11,407,000
Total accrued expenses and other liabilities 25,230,000 34,421,000
Other non-current liabilities    
Deferred rent 727,000 862,000
Other 11,644,000 11,515,000
Total other non-current liabilities 12,371,000 12,377,000
Reserve for uncertain tax liabilities $ 10,600,000 $ 10,400,000