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Supplementary Balance Sheet Information (Tables)
9 Months Ended
Mar. 31, 2016
Supplementary Balance Sheet Information  
Schedule of accounts receivable, net allowance for doubtful accounts

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of property, equipment and leasehold improvements

 

 

 

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

 

 

 

 

 

 

 

 

 

 

Schedule of accrued expenses and other current liabilities

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

Schedule of other non-current liabilities

 

 

 

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.