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Balance Sheet Components (Tables)
12 Months Ended
Jun. 30, 2017
Balance Sheet Components  
Summary of cash and cash equivalents

 

        The following is a summary of cash and cash equivalents (in thousands):

                                                                                                                                                                                    

 

 

June 30,
2017

 

June 30,
2016

 

Cash

 

$

70,515

 

$

95,906

 

Money market funds

 

 

1,569

 

 

13,362

 

Commercial paper

 

 

 

 

8,938

 

Municipal government securities

 

 

 

 

1,565

 

​  

​  

​  

​  

Total cash and cash equivalents

 

$

72,084

 

$

119,771

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of accounts receivable, net

 

        Accounts receivable, net consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

June 30,
2017

 

June 30,
2016

 

Accounts receivable

 

$

70,394

 

$

54,974

 

Unbilled fees and services

 

 

2,815

 

 

2,662

 

​  

​  

​  

​  

 

 

 

73,209

 

 

57,636

 

Less: Allowance for doubtful accounts

 

 

(420

)

 

(826

)

​  

​  

​  

​  

Accounts receivable, net

 

$

72,789

 

$

56,810

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of financing receivables

 

        A summary of the Company's financing receivables is presented as follows (in thousands):

                                                                                                                                                                                    

June 30, 2017

 

Lease
Receivables

 

Financed
Service Contracts
and Other

 

Total

 

Gross

 

$

4,030

 

$

6,268

 

$

10,298

 

Residual value

 

 

 

 

 

 

 

Unearned income

 

 

(433

)

 

 

 

(433

)

Allowance for credit loss

 

 

(39

)

 

 

 

(39

)

​  

​  

​  

​  

​  

​  

Total, net

 

$

3,558

 

$

6,268

 

$

9,826

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Reported as:

 

 

 

 

 

 

 

 

 

 

Current

 

$

720

 

$

1,677

 

$

2,397

 

Non-current

 

 

2,838

 

 

4,591

 

 

7,429

 

​  

​  

​  

​  

​  

​  

Total, net

 

$

3,558

 

$

6,268

 

$

9,826

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

June 30, 2016

 

Lease
Receivables

 

Financed
Service Contracts
and Other

 

Total

 

Gross

 

$

4,998

 

$

5,840

 

$

10,838

 

Residual value

 

 

 

 

 

 

 

Unearned income

 

 

(623

)

 

 

 

(623

)

Allowance for credit loss

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

Total, net

 

$

4,375

 

$

5,840

 

$

10,215

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Reported as:

 

 

 

 

 

 

 

 

 

 

Current

 

$

840

 

$

1,778

 

$

2,618

 

Non-current

 

 

3,535

 

 

4,062

 

 

7,597

 

​  

​  

​  

​  

​  

​  

Total, net

 

$

4,375

 

$

5,840

 

$

10,215

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of future minimum lease payments receivable

 

 

        Actual cash collections may differ from the contracted maturities due to early customer buyouts, refinancing, or defaults. Future minimum lease payments to be received as of June 30, 2017 are presented as follows (in thousands):

                                                                                                                                                                                    

Year Ending June 30,

 

Amount

 

2018

 

$

930

 

2019

 

 

930

 

2020

 

 

930

 

2021

 

 

930

 

2022

 

 

310

 

​  

​  

Total

 

$

4,030

 

​  

​  

​  

​  

 

Schedule of inventories

 

        Inventories consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

June 30,
2017

 

June 30,
2016

 

Raw materials

 

$

38,803

 

$

49,618

 

Work-in-process

 

 

15,471

 

 

20,175

 

Finished goods

 

 

50,780

 

 

46,194

 

​  

​  

​  

​  

Inventories

 

$

105,054

 

$

115,987

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of property and equipment, net

 

        Property and equipment consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

June 30,
2017

 

June 30,
2016

 

Furniture and fixtures

 

$

4,364

 

$

4,527

 

Computer and office equipment

 

 

11,802

 

 

11,485

 

Software

 

 

11,457

 

 

11,104

 

Leasehold improvements

 

 

23,164

 

 

21,632

 

Machinery and equipment

 

 

48,742

 

 

47,171

 

Construction in progress

 

 

3,533

 

 

4,412

 

​  

​  

​  

​  

 

 

 

103,062

 

 

100,331

 

Less: Accumulated depreciation

 

 

(80,000

)

 

(72,453

)

​  

​  

​  

​  

Property and equipment, net

 

$

23,062

 

$

27,878

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of components of accumulated other comprehensive income (loss)

        The following table summarizes the changes in accumulated other comprehensive income (loss) by component (in thousands):

                                                                                                                                                                                    

 

 

Foreign
Currency
Items

 

Unrealized Gains
and (Losses) on
Available-for-Sale
Securities

 

Change in
Defined Pension
Benefit
Obligation

 

Total

 

Balance at June 30, 2015

 

$

1,168

 

$

(77

)

$

(1,517

)

$

(426

)

Other comprehensive income (loss) before reclassifications

 

 

(47

)

 

63

 

 

(549

)

 

(533

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

(1

)

 

 

 

(1

)

​  

​  

​  

​  

​  

​  

​  

​  

Net current period other comprehensive income (loss)

 

 

(47

)

 

62

 

 

(549

)

 

(534

)

​  

​  

​  

​  

​  

​  

​  

​  

Balance at June 30, 2016

 

 

1,121

 

 

(15

)

 

(2,066

)

 

(960

)

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive income (loss)

 

 

33

 

 

(74

)

 

949

 

 

908

 

​  

​  

​  

​  

​  

​  

​  

​  

Balance at June 30, 2017

 

$

1,154

 

$

(89

)

$

(1,117

)

$

(52

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​