XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 181,483 $ 132,432
Short-term marketable securities 75,357 57,015
Accounts receivable, net 31,031 36,988
Current portion of installments receivable, net 2,243 13,769
Unbilled services 1,282 1,965
Prepaid expenses and other current assets 8,477 9,665
Prepaid income taxes 323 288
Current deferred tax assets 18,224 33,229
Total current assets 318,420 285,351
Long-term marketable securities 18,092 35,353
Non-current installments receivable, net 850 963
Property, equipment and leasehold improvements, net 7,167 7,829
Computer software development costs, net 1,536 1,742
Goodwill 18,869 19,132
Non-current deferred tax assets 13,821 25,250
Other non-current assets 4,275 7,128
Total assets 383,030 382,748
Current liabilities:    
Accounts payable 1,116 846
Accrued expenses and other current liabilities 31,605 34,421
Income taxes payable 2,319 1,697
Current deferred revenue 207,303 178,341
Current deferred tax liabilities 156 156
Total current liabilities 242,499 215,461
Non-current deferred revenue 42,337 53,012
Other non-current liabilities 11,991 12,377
Commitments and contingencies (Note 11)      
Series D redeemable convertible preferred stock    
$0.10 par value- Authorized- 3,636 shares as of March 31, 2014 and June 30, 2013 Issued and outstanding- none as of March 31, 2014 and June 30, 2013 0 0
Stockholders' equity:    
Common stock, $0.10 par value- Authorized-210,000,000 shares Issued- 100,862,392 shares at March 31, 2014 and 99,945,545 shares at June 30, 2013 Outstanding- 92,254,182 shares at March 31, 2014 and 93,683,769 shares at June 30, 2013 10,086 9,995
Additional paid-in capital 588,458 575,770
Accumulated deficit (290,712) (349,817)
Accumulated other comprehensive income 8,603 7,263
Treasury stock, at cost-8,608,210 shares of common stock at March 31, 2014 and 6,261,776 shares of common stock at June 30, 2013 (230,232) (141,313)
Total stockholders' equity 86,203 101,898
Total liabilities and stockholders' equity $ 383,030 $ 382,748