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Supplemental Financial Information (Tables)
3 Months Ended
Sep. 30, 2020
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, 2020

 

 

June 30,

2020

 

Gross

 

$

13,042

 

 

$

13,019

 

Residual value

 

 

 

 

 

 

Unearned income

 

 

(1,805

)

 

 

(1,774

)

Allowance for credit loss

 

 

(4,380

)

 

 

(4,369

)

Total, net

 

$

6,857

 

 

$

6,876

 

Reported as:

 

 

 

 

 

 

 

 

Current

 

$

3,337

 

 

$

3,084

 

Non-current

 

 

3,520

 

 

 

3,792

 

Total, net

 

$

6,857

 

 

$

6,876

 

 

Schedule of inventories, net

Inventories, net consisted of the following (in thousands):

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Raw materials

 

$

57,168

 

 

$

48,037

 

Work-in-process

 

 

17,722

 

 

 

17,798

 

Finished goods

 

 

66,127

 

 

 

68,539

 

Inventories, net

 

$

141,017

 

 

$

134,374

 

Schedule of property and equipment, net

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

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Furniture and fixtures

 

$

1,869

 

 

$

1,961

 

Computer and office equipment

 

 

10,486

 

 

 

10,896

 

Software

 

 

11,493

 

 

 

11,606

 

Leasehold improvements

 

 

26,082

 

 

 

26,206

 

Machinery and equipment

 

 

48,524

 

 

 

48,830

 

Construction in progress

 

 

800

 

 

 

623

 

 

 

 

99,254

 

 

 

100,122

 

Less: Accumulated depreciation

 

 

(84,714

)

 

 

(84,773

)

Property and equipment, net

 

$

14,540

 

 

$

15,349

 

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

The components of accumulated other comprehensive income (loss) in the equity section of the Company’s condensed consolidated balance sheet are as follows (in thousands):

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Cumulative foreign currency translation adjustment

 

$

2,240

 

 

$

752

 

Defined benefit pension obligation

 

 

(1,231

)

 

 

(1,236

)

Accumulated other comprehensive income (loss)

 

$

1,009

 

 

$

(484

)