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Supplemental Financial Information (Tables)
9 Months Ended
Mar. 31, 2018
Supplemental Financial Information Disclosure [Abstract]  
Schedule of financing receivables

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

 

March 31, 2018

 

Lease

Receivables

 

 

Financed

Service Contracts

and Other

 

 

Total

 

Gross

 

$

3,332

 

 

$

7,888

 

 

$

11,220

 

Unearned income

 

 

(301

)

 

 

 

 

 

(301

)

Allowance for credit loss

 

 

 

 

 

 

 

 

 

Total, net

 

$

3,031

 

 

$

7,888

 

 

$

10,919

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

789

 

 

$

1,927

 

 

 

2,716

 

Non-current

 

 

2,242

 

 

 

5,961

 

 

 

8,203

 

Total, net

 

$

3,031

 

 

$

7,888

 

 

$

10,919

 

 

June 30, 2017

 

Lease

Receivables

 

 

Financed

Service Contracts

and Other

 

 

Total

 

Gross

 

$

4,030

 

 

$

6,268

 

 

$

10,298

 

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

 

 

Schedule of future minimum lease payments receivable

Future minimum lease payments to be received as of March 31, 2018 are presented as follows (in thousands):

 

Year Ending June 30,

 

Amount

 

2018 (remaining 3 months)

 

$

232

 

2019

 

 

930

 

2020

 

 

930

 

2021

 

 

930

 

2022

 

 

310

 

Total

 

$

3,332

 

 

Schedule of inventories

Inventories consisted of the following (in thousands):

 

 

 

March 31,

2018

 

 

June 30,

2017

 

Raw materials

 

$

43,683

 

 

$

38,803

 

Work-in-process

 

 

18,622

 

 

 

15,471

 

Finished goods

 

 

53,595

 

 

 

50,780

 

Inventories

 

$

115,900

 

 

$

105,054

 

 

Schedule of property and equipment, net

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

 

 

 

March 31,

2018

 

 

June 30,

2017

 

Furniture and fixtures

 

$

2,961

 

 

$

4,364

 

Computer and office equipment

 

 

11,293

 

 

 

11,802

 

Software

 

 

11,314

 

 

 

11,457

 

Leasehold improvements

 

 

23,351

 

 

 

23,164

 

Machinery and equipment

 

 

46,904

 

 

 

48,742

 

Construction in progress

 

 

6,924

 

 

 

3,533

 

 

 

 

102,747

 

 

 

103,062

 

Less: Accumulated depreciation

 

 

(78,285

)

 

 

(80,000

)

Property and equipment, net

 

$

24,462

 

 

$

23,062

 

 

Schedule of accumulated other comprehensive income (loss) in the equity section

The components of accumulated other comprehensive income (loss) in the equity section of the balance sheets are as follows (in thousands):

 

 

 

March 31,

2018

 

 

June 30,

2017

 

Net unrealized gain (loss) on short-term investments

 

$

354

 

 

$

(89

)

Cumulative foreign currency translation adjustment

 

 

2,621

 

 

 

1,154

 

Defined benefit pension obligation

 

 

(1,117

)

 

 

(1,117

)

Accumulated other comprehensive income (loss)

 

$

1,858

 

 

$

(52

)