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Supplementary Balance Sheet Information (Tables)
6 Months Ended
Dec. 31, 2015
Supplementary Balance Sheet Information  
Accounts receivable, net balances

 

 

Gross

 

Allowance

 

Net

 

 

 

(Dollars in Thousands)

 

December 31, 2015:

 

 

 

 

 

 

 

Accounts receivable

 

$

16,698 

 

$

1,921 

 

$

14,777 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

16,698 

 

$

1,921 

 

$

14,777 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015:

 

 

 

 

 

 

 

Accounts receivable

 

$

32,357 

 

$

1,636 

 

$

30,721 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

32,357 

 

$

1,636 

 

$

30,721 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, equipment and leasehold improvements

 

 

December 31,
2015

 

June 30,
2015

 

 

 

(Dollars in Thousands)

 

Property, equipment and leasehold improvements - at cost:

 

 

 

 

 

Computer equipment

 

$

11,260

 

$

11,614

 

Purchased software

 

23,385

 

23,338

 

Furniture & fixtures

 

6,724

 

6,653

 

Leasehold improvements

 

12,139

 

12,225

 

Accumulated depreciation

 

(36,459

)

(35,791

)

 

 

 

 

 

 

Property, equipment and leasehold improvements - net

 

$

17,049

 

$

18,039

 

 

 

 

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

 

December 31,
2015

 

June 30,
2015

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Royalties and outside commissions

 

$

3,035 

 

$

2,879 

 

Payroll and payroll-related

 

12,117 

 

18,965 

 

Other

 

14,844 

 

16,639 

 

 

 

 

 

 

 

Total accrued expenses and other current liabilities

 

$

29,996 

 

$

38,483 

 

 

 

 

 

 

 

 

 

 

Other non-current liabilities

 

 

December 31,
2015

 

June 30,
2015

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Deferred rent

 

$

6,013 

 

$

5,273 

 

Other (1)

 

24,047 

 

24,249 

 

 

 

 

 

 

 

Total other non-current liabilities

 

$

30,060 

 

$

29,522 

 

 

 

 

 

 

 

 

 

 

 

(1)

Other was comprised primarily of our reserve for uncertain tax positions of $22.5 million and $22.6 million as of December 31, 2015 and June 30, 2015, respectively.