XML 22 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Financial Information (Tables)
9 Months Ended
Mar. 31, 2020
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, 2020

 

Financed

Service Contracts

and Other

 

Gross

 

$

13,589

 

Residual value

 

 

 

Unearned income

 

 

(1,664

)

Allowance for credit loss

 

 

(4,369

)

Total, net

 

$

7,556

 

Reported as:

 

 

 

 

Current

 

$

3,262

 

Non-current

 

 

4,294

 

Total, net

 

$

7,556

 

 

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):

 

 

 

March 31,

2020

 

 

June 30,

2019

 

Raw materials

 

$

48,262

 

 

$

40,966

 

Work-in-process

 

 

20,127

 

 

 

18,152

 

Finished goods

 

 

67,888

 

 

 

61,705

 

Inventories

 

$

136,277

 

 

$

120,823

 

Schedule of property and equipment, net

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

 

 

 

March 31,

2020

 

 

June 30,

2019

 

Furniture and fixtures

 

$

2,748

 

 

$

2,728

 

Computer and office equipment

 

 

10,854

 

 

 

11,183

 

Software

 

 

11,462

 

 

 

11,236

 

Leasehold improvements

 

 

25,968

 

 

 

25,741

 

Machinery and equipment

 

 

46,125

 

 

 

45,472

 

Construction in progress

 

 

2,829

 

 

 

1,658

 

 

 

 

99,986

 

 

 

98,018

 

Less: Accumulated depreciation

 

 

(83,684

)

 

 

(80,896

)

Property and equipment, net

 

$

16,302

 

 

$

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):

 

 

 

March 31,

2020

 

 

June 30,

2019

 

Cumulative foreign currency translation adjustment

 

$

221

 

 

$

990

 

Defined benefit pension obligation

 

 

(1,000

)

 

 

(1,000

)

Accumulated other comprehensive loss

 

$

(779

)

 

$

(10

)