XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Financial Information (Tables)
9 Months Ended
Mar. 31, 2019
Supplemental Financial Information Disclosure [Abstract]  
Schedule of financing receivable

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

 

March 31, 2019

 

Lease

Receivables

 

 

Financed

Service Contracts

and Other

 

 

Total

 

Gross

 

$

 

 

$

12,677

 

 

$

12,677

 

Unearned income

 

 

 

 

 

(1,474

)

 

 

(1,474

)

Allowance for credit loss

 

 

 

 

 

(3,327

)

 

 

(3,327

)

Total, net

 

$

 

 

$

7,876

 

 

$

7,876

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

$

 

 

$

4,068

 

 

 

4,068

 

Non-current

 

 

 

 

 

3,808

 

 

 

3,808

 

Total, net

 

$

 

 

$

7,876

 

 

$

7,876

 

 

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 inventories

Inventories consisted of the following (in thousands):

 

 

 

March 31,

2019

 

 

June 30,

2018

 

Raw materials

 

$

46,585

 

 

$

37,144

 

Work-in-process

 

 

18,846

 

 

 

17,703

 

Finished goods

 

 

59,002

 

 

 

53,693

 

Inventories

 

$

124,433

 

 

$

108,540

 

Schedule of property and equipment, net

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

 

 

 

March 31,

2019

 

 

June 30,

2018

 

Furniture and fixtures

 

$

2,958

 

 

$

2,927

 

Computer and office equipment

 

 

11,084

 

 

 

11,315

 

Software

 

 

11,201

 

 

 

11,307

 

Leasehold improvements

 

 

25,594

 

 

 

25,423

 

Machinery and equipment

 

 

43,169

 

 

 

47,065

 

Construction in progress

 

 

5,394

 

 

 

5,629

 

 

 

 

99,400

 

 

 

103,666

 

Less: Accumulated depreciation

 

 

(79,135

)

 

 

(79,968

)

Property and equipment, net

 

$

20,265

 

 

$

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):

 

 

 

March 31,

2019

 

 

June 30,

2018

 

Cumulative foreign currency translation adjustment

 

$

633

 

 

$

1,237

 

Defined benefit pension obligation

 

 

(144

)

 

 

(144

)

Accumulated other comprehensive income

 

$

489

 

 

$

1,093