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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Mar. 31, 2017
Summary of Significant Accounting Policies  
Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted net income (loss) per common share

 

A reconciliation of the numerator and denominator used in the calculation of basic and diluted net income (loss) per common share follows (in thousands):

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

March 31,

 

March 31,

 

 

 

2017

 

2016

 

2017

 

2016

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income (loss) used to compute basic and diluted net income (loss) per share

 

$

(5,029

)

$

756

 

$

(24,324

)

$

(18,297

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average shares used to compute basic net income (loss) per share

 

82,913

 

80,860

 

82,268

 

80,320

 

Weighted average effect of dilutive stock options

 

—

 

101

 

—

 

—

 

Weighted average effect of dilutive RSUs, PSUs and MSUs

 

—

 

610

 

—

 

—

 

Weighted average effect of 3.50% Series A convertible notes

 

—

 

500

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares used to compute diluted net income (loss) per share

 

82,913

 

82,071

 

82,268

 

80,320

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of all potentially dilutive securities excluded from the computation of basic and diluted net income (loss) per common share

 

The following table sets forth all potentially dilutive securities excluded from the computation in the table above because their effect would have been anti-dilutive (in thousands):

 

 

 

As of March 31,

 

 

 

2017

 

2016

 

Stock options

 

2,510

 

1,981

 

RSUs, PSUs and MSUs

 

5,492

 

3,558

 

3.50% Convertible Notes

 

8,378

 

8,378

 

3.50% Series A Convertible Notes

 

—

 

—

 

 

 

 

 

 

 

 

 

16,380

 

13,917

 

 

 

 

 

 

 

 

Schedule of revenue by geographic region

 

The following summarizes revenue by geographic region (in thousands):

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

March 31,

 

March 31,

 

 

 

2017

 

2016

 

2017

 

2016

 

Americas

 

$

38,720

 

$

32,667

 

$

118,545

 

$

128,957

 

Europe, Middle East, India and Africa

 

21,785

 

43,643

 

68,705

 

102,461

 

Asia-Pacific

 

13,520

 

16,505

 

35,092

 

49,226

 

Japan

 

23,287

 

12,469

 

48,978

 

23,183

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

97,312

 

$

105,284

 

$

271,320

 

$

303,827

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of geographic areas in which the Company has long lived tangible assets

 

Information regarding geographic areas in which the Company has long lived tangible assets is as follows (in thousands):

 

 

 

March 31,

 

June 30,

 

 

 

2017

 

2016

 

Americas

 

$

19,182

 

$

23,842

 

Europe, Middle East, India and Africa

 

706

 

551

 

Asia-Pacific

 

1,653

 

1,342

 

Japan

 

1,812

 

2,143

 

 

 

 

 

 

 

Total

 

$

23,353

 

$

27,878