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Balance Sheet Components (Tables)
6 Months Ended
Dec. 31, 2016
Balance Sheet Components  
Schedule of financing receivables

 

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

 

 

 

 

 

Financed

 

 

 

 

 

Lease

 

Service Contracts

 

 

 

December 31, 2016

 

Receivables

 

and Other

 

Total

 

Gross

 

$

4,417

 

$

4,931

 

$

9,348

 

Residual value

 

 

 

 

Unearned income

 

(515

)

 

(515

)

Allowance for credit loss

 

 

 

 

 

 

 

 

 

 

 

 

Total, net

 

$

3,902

 

$

4,931

 

$

8,833

 

 

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

Current

 

$

743

 

$

2,092

 

$

2,835

 

Non-current

 

3,159

 

2,839

 

5,998

 

 

 

 

 

 

 

 

 

Total, net

 

$

3,902

 

$

4,931

 

$

8,833

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financed

 

 

 

 

 

Lease

 

Service Contracts

 

 

 

June 30, 2016

 

Receivables

 

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

 

Future minimum lease payments to be received as of December 31, 2016 are presented as follows (in thousands):

 

Year Ending June 30,

 

 

 

Amount

 

2017 (remaining six months)

 

 

 

$

387 

 

2018

 

 

 

930 

 

2019

 

 

 

930 

 

2020

 

 

 

930 

 

2021

 

 

 

930 

 

2022

 

 

 

310 

 

 

 

 

 

 

 

Total

 

 

 

$

4,417 

 

 

 

 

 

 

 

 

 

Schedule of inventories

 

Inventories consisted of the following (in thousands):

 

 

 

December 31,

 

June 30,

 

 

 

2016

 

2016

 

Raw materials

 

$

46,074 

 

$

50,480 

 

Work-in-process

 

19,567 

 

20,190 

 

Finished goods

 

51,261 

 

45,317 

 

 

 

 

 

 

 

Inventories

 

$

116,902 

 

$

115,987 

 

 

 

 

 

 

 

 

 

 

Schedule of property and equipment, net

 

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

 

 

 

December 31,

 

June 30,

 

 

 

2016

 

2016

 

Furniture and fixtures

 

$

4,505

 

$

4,527

 

Computer and office equipment

 

11,696

 

11,485

 

Software

 

11,352

 

11,104

 

Leasehold improvements

 

22,631

 

21,632

 

Machinery and equipment

 

49,316

 

47,171

 

Construction in progress

 

2,413

 

4,412

 

 

 

 

 

 

 

 

 

101,913

 

100,331

 

Less: Accumulated depreciation

 

(76,946

)

(72,453

)

 

 

 

 

 

 

Property and equipment, net

 

$

24,967

 

$

27,878