XML 64 R68.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets:    
Inventory valuation and receivable allowances $ 9,264 $ 8,830
Accrued compensation 2,563 972
Equity compensation 4,229 4,831
Federal and state research and development tax credit carryforwards 16,262 11,167
Other accruals 1,889 1,043
Deferred Tax Assets, Capital Loss Carryforwards 3,562 0
Other temporary differences 1,800 4,012
Deferred tax Asset 40,403 32,087
Valuation allowance (18,864) (10,844)
Total deferred tax assets 21,539 21,243
Deferred tax liabilities:    
Deferred revenue (1,103) 0
Property and equipment depreciation (1,578) (1,694)
Acquired intangible assets (7,110) (9,242)
Tax method of accounting change (854) 0
Other temporary differences (320) (624)
Total deferred tax liabilities (10,965) (11,560)
Net deferred tax (liabilities) assets 10,574 9,683
Current deferred tax assets 12,407 15,216
Non-current deferred tax assets 1,275 378
Non-current deferred tax assets (3,108) (5,911)
Other Amortizable Assets    
Deferred tax assets:    
Gain on sale-leaseback $ 834 $ 1,232