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Supplemental Financial Information (Tables)
12 Months Ended
Jun. 30, 2020
Supplemental Financial Information Disclosure [Abstract]  
Schedule of accounts receivable, net

Accounts receivable, net consisted of the following (in thousands):

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Accounts receivable

 

$

80,128

 

 

$

107,230

 

Unbilled fees and services

 

 

11,739

 

 

 

5,260

 

 

 

 

91,867

 

 

 

112,490

 

Less: Allowance for doubtful accounts

 

 

(1,268

)

 

 

(605

)

Accounts receivable, net

 

$

90,599

 

 

$

111,885

 

Schedule of financing receivables

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

 

 

 

June 30, 2020

 

 

June 30, 2019

 

Gross

 

$

13,019

 

 

$

13,288

 

Unearned income

 

 

(1,774

)

 

 

(1,535

)

Allowance for credit loss

 

 

(4,369

)

 

 

(3,582

)

Total, net

 

$

6,876

 

 

$

8,171

 

Reported as:

 

 

 

 

 

 

 

 

Current

 

$

3,084

 

 

$

3,902

 

Non-current

 

 

3,792

 

 

 

4,269

 

Total, net

 

$

6,876

 

 

$

8,171

 

 

Schedule of inventories, net

Inventories consisted of the following (in thousands):

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Raw materials

 

$

48,037

 

 

$

40,966

 

Work-in-process

 

 

17,798

 

 

 

18,152

 

Finished goods

 

 

68,539

 

 

 

61,705

 

Inventories, net

 

$

134,374

 

 

$

120,823

 

Schedule of property and equipment, net

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

 

 

 

June 30,

2020

 

 

June 30,

2019

 

Furniture and fixtures

 

$

1,961

 

 

$

2,728

 

Computer and office equipment

 

 

10,896

 

 

 

11,183

 

Software

 

 

11,606

 

 

 

11,236

 

Leasehold improvements

 

 

26,206

 

 

 

25,741

 

Machinery and equipment

 

 

48,830

 

 

 

45,472

 

Construction in progress

 

 

623

 

 

 

1,658

 

 

 

 

100,122

 

 

 

98,018

 

Less: Accumulated depreciation

 

 

(84,773

)

 

 

(80,896

)

Property and equipment, net

 

$

15,349

 

 

$

17,122

 

Schedule of components of accumulated other comprehensive income (loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component (in thousands):

 

 

 

Foreign

Currency

Items

 

 

Change in

Defined

Pension

Benefit

Obligation

 

 

Total

 

Balance at June 30, 2018

 

$

1,237

 

 

$

(144

)

 

$

1,093

 

Other comprehensive loss

 

 

(247

)

 

 

(856

)

 

 

(1,103

)

Balance at June 30, 2019

 

$

990

 

 

$

(1,000

)

 

$

(10

)

Other comprehensive loss

 

 

(238

)

 

 

(236

)

 

 

(474

)

Balance at June 30, 2020

 

$

752

 

 

$

(1,236

)

 

$

(484

)

Schedule of consolidated statement of operations

Other expense, net consisted of the following (in thousands):

 

 

 

Years Ended June 30,

 

(in thousands)

 

2020

 

 

2019

 

 

2018

 

Interest expense

 

$

(18,080

)

 

$

(15,084

)

 

 

(14,959

)

Foreign currency transaction loss

 

 

(2,343

)

 

 

(665

)

 

 

(986

)

Gain on contribution to joint venture

 

 

12,964

 

 

 

 

 

 

 

Other (expense) income

 

 

759

 

 

 

822

 

 

 

(3,279

)

Total other expense, net

 

$

(6,700

)

 

$

(14,927

)

 

$

(19,224

)