8. Supplementary Balance Sheet Information

Our accounts receivable, net of the related allowance for doubtful accounts, were as follows as of March 31, 2016 and June 30, 2015.

	Gross		Allowance		Net
	(Dollars in Thousands)
March 31, 2016:
Accounts receivable	$	23,918	$	2,169	$	21,749

	$	23,918	$	2,169	$	21,749


June 30, 2015:
Accounts receivable	$	32,357	$	1,636	$	30,721

	$	32,357	$	1,636	$	30,721

Property, equipment and leasehold improvements in the accompanying unaudited consolidated balance sheets consisted of the following:

	March 31, 2016			June 30, 2015
	(Dollars in Thousands)
Property, equipment and leasehold improvements - at cost:
Computer equipment	$	10,272		$	11,614
Purchased software	23,154			23,338
Furniture & fixtures	6,735			6,653
Leasehold improvements	12,202			12,225
Accumulated depreciation	(36,425		)	(35,791		)

Property, equipment and leasehold improvements - net	$	15,938		$	18,039

During the nine months ended March 31, 2016, we wrote off fully depreciated property, equipment and leasehold improvements that were no longer in use with gross book values of $2.9 million.

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

	March 31, 2016		June 30, 2015
	(Dollars in Thousands)

Royalties and outside commissions	$	3,000	$	2,879
Payroll and payroll-related	13,264		18,965
Other	18,363		16,639

Total accrued expenses and other current liabilities	$	34,627	$	38,483

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

	March 31, 2016		June 30, 2015
	(Dollars in Thousands)

Deferred rent	$	6,177	$	5,273
Other (1)	21,874		24,249

Total other non-current liabilities	$	28,051	$	29,522

(1)

Other was comprised primarily of our reserve for uncertain tax positions of $20.0 million and $22.6 million as of March 31, 2016 and June 30, 2015, respectively.