XML 60 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Financial Information (Tables)
3 Months Ended
Sep. 30, 2019
Supplemental Financial Information Disclosure [Abstract]  
Schedule of financing receivables

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

 

September 30, 2019

 

Financed

Service Contracts

and Other

 

Gross

 

$

12,551

 

Residual value

 

 

 

Unearned income

 

 

(1,498

)

Allowance for credit loss

 

 

(3,582

)

Total, net

 

$

7,471

 

Reported as:

 

 

 

 

Current

 

$

4,298

 

Non-current

 

 

3,173

 

Total, net

 

$

7,471

 

 

June 30, 2019

 

Financed

Service Contracts

and Other

 

Gross

 

$

13,288

 

Residual value

 

 

 

Unearned income

 

 

(1,535

)

Allowance for credit loss

 

 

(3,582

)

Total, net

 

$

8,171

 

Reported as:

 

 

 

 

Current

 

$

3,902

 

Non-current

 

 

4,269

 

Total, net

 

$

8,171

 

Schedule of inventories

Inventories consisted of the following (in thousands):

 

 

 

September 30,

2019

 

 

June 30,

2019

 

Raw materials

 

$

48,754

 

 

$

40,966

 

Work-in-process

 

 

19,509

 

 

 

18,152

 

Finished goods

 

 

60,970

 

 

 

61,705

 

Inventories

 

$

129,233

 

 

$

120,823

 

Schedule of property and equipment, net

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

 

 

 

September 30,

2019

 

 

June 30,

2019

 

Furniture and fixtures

 

$

2,714

 

 

$

2,728

 

Computer and office equipment

 

 

11,202

 

 

 

11,183

 

Software

 

 

11,403

 

 

 

11,236

 

Leasehold improvements

 

 

25,755

 

 

 

25,741

 

Machinery and equipment

 

 

45,990

 

 

 

45,472

 

Construction in progress

 

 

1,556

 

 

 

1,658

 

 

 

 

98,620

 

 

 

98,018

 

Less: Accumulated depreciation

 

 

(81,938

)

 

 

(80,896

)

Property and equipment, net

 

$

16,682

 

 

$

17,122

 

Schedule of accumulated other comprehensive loss in the equity section

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

 

 

 

September 30,

2019

 

 

June 30,

2019

 

Cumulative foreign currency translation adjustment

 

$

(28

)

 

$

990

 

Defined benefit pension obligation

 

 

(1,000

)

 

 

(1,000

)

Accumulated other comprehensive loss

 

$

(1,028

)

 

$

(10

)