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Supplemental Financial Information (Tables)
3 Months Ended
Sep. 30, 2018
Supplemental Financial Information Disclosure [Abstract]  
Schedule of financing receivable

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

 

September 30, 2018

 

Lease

Receivables

 

 

Financed

Service Contracts

and Other

 

 

Total

 

Gross

 

$

1,472

 

 

$

13,841

 

 

$

15,313

 

Unearned income

 

 

(113

)

 

 

(1,036

)

 

 

(1,149

)

Allowance for credit loss

 

 

 

 

 

(3,327

)

 

 

(3,327

)

Total, net

 

$

1,359

 

 

$

9,478

 

 

$

10,837

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

444

 

 

$

6,204

 

 

 

6,648

 

Non-current

 

 

915

 

 

 

3,274

 

 

 

4,189

 

Total, net

 

$

1,359

 

 

$

9,478

 

 

$

10,837

 

 

June 30, 2018

 

Lease

Receivables

 

 

Financed

Service Contracts

and Other

 

 

Total

 

Gross

 

$

1,588

 

 

$

8,009

 

 

$

9,597

 

Unearned income

 

 

(137

)

 

 

 

 

$

(137

)

Allowance for credit loss

 

 

 

 

 

 

 

$

 

Total, net

 

 

1,451

 

 

 

8,009

 

 

 

9,460

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

432

 

 

$

2,139

 

 

$

2,571

 

Non-current

 

 

1,019

 

 

 

5,870

 

 

 

6,889

 

Total, net

 

$

1,451

 

 

$

8,009

 

 

$

9,460

 

 

Schedule of future minimum lease payments receivable for capital leases

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 September 30, 2018 are presented as follows (in thousands):

 

Year Ending June 30,

 

Amount

 

2019 (remaining 9 months)

 

$

387

 

2020

 

 

465

 

2021

 

 

465

 

2022

 

 

155

 

Total

 

$

1,472

 

 

Schedule of inventories

Inventories consisted of the following (in thousands):

 

 

 

September 30,

2018

 

 

June 30,

2018

 

Raw materials

 

$

44,417

 

 

$

37,144

 

Work-in-process

 

 

17,189

 

 

 

17,703

 

Finished goods

 

 

56,078

 

 

 

53,693

 

Inventories

 

$

117,684

 

 

$

108,540

 

 

Schedule of property and equipment, net

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

 

 

 

September 30,

2018

 

 

June 30,

2018

 

Furniture and fixtures

 

$

2,910

 

 

$

2,927

 

Computer and office equipment

 

 

10,789

 

 

 

11,315

 

Software

 

 

10,840

 

 

 

11,307

 

Leasehold improvements

 

 

25,742

 

 

 

25,423

 

Machinery and equipment

 

 

42,736

 

 

 

47,065

 

Construction in progress

 

 

6,433

 

 

 

5,629

 

 

 

 

99,450

 

 

 

103,666

 

Less: Accumulated depreciation

 

 

(76,324

)

 

 

(79,968

)

Property and equipment, net

 

$

23,126

 

 

$

23,698

 

 

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

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

 

 

 

September 30,

2018

 

 

June 30,

2018

 

Cumulative foreign currency translation adjustment

 

$

842

 

 

$

1,237

 

Defined benefit pension obligation

 

 

(144

)

 

 

(144

)

Accumulated other comprehensive income

 

$

698

 

 

$

1,093