Supplementary Balance Sheet Information (Tables)

6 Months Ended

Dec. 31, 2011

Supplementary Balance Sheet Information [Abstract]

Accounts Receivable and Collateralized Receivable

The following table summarizes our accounts receivable and collateralized receivables balances, net of the related allowance for doubtful accounts and unamortized discount, as of December 31, 2011 and June 30, 2011 (dollars in thousands). Refer to Note 2 for a summary of our installments receivable balances.  Collateralized receivables are presented on the unaudited condensed consolidated balance sheet and in the table below, net of discounts for future interest established at inception of the installment arrangement, and carried terms of up to five years.

			Unamortized
	Gross		Discounts		Allowance		Net
December 31, 2011
Accounts Receivable	$	37,148	$	-	$	1,268	$	35,880
Collateralized Receivable
Current		8,861		230		-		8,631
Non-current		4,770		367		-		4,403
	$	13,631	$	597	$	-	$	13,034
June 30, 2011
Accounts Receivable	$	29,750	$	-	$	1,884	$	27,866
Collateralized Receivable
Current		16,371		623		-		15,748
Non-current		10,320		1,029		-		9,291
	$	26,691	$	1,652	$	-	$	25,039

Accrued Expenses and Other Current Libilities

Accrued expenses and other current liabilities in the accompanying unaudited condensed consolidated balance sheets consist of the following (dollars in thousands):

	December 31, 2011		June 30, 2011
Royalties and outside commissions	$	2,654	$	3,158
Payroll and payroll-related		12,764		20,510
Restructuring accruals		2,428		3,259
Amounts due to financing institutions		17,858		26,038
Other		10,594		11,502
Total accrued expenses	$	46,298	$	64,467

Other Non-current Liabilities

Accrued expenses and other current liabilities in the accompanying unaudited condensed consolidated balance sheets consist of the following (dollars in thousands):

	December 31, 2011		June 30, 2011
Royalties and outside commissions	$	2,654	$	3,158
Payroll and payroll-related		12,764		20,510
Restructuring accruals		2,428		3,259
Amounts due to financing institutions		17,858		26,038
Other		10,594		11,502
Total accrued expenses	$	46,298	$	64,467