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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Current assets    
Cash and cash equivalents $ 227,907 $ 230,864
Accounts receivable, net of allowance of $9,978 and $14,791 at March 31, 2018 and June 30, 2017, respectively 207,998 192,205
Inventories, net 18,051 30,503
Prepaid expenses 14,422 8,006
Other current assets 13,767 12,004
Total current assets 482,145 473,582
Property and equipment, net 29,468 26,297
Capitalized software, net 55,729 62,695
Capitalized curriculum development costs, net 53,299 59,213
Intangible assets, net 18,694 20,226
Goodwill 90,197 87,214
Deposits and other assets 31,592 6,057
Total assets 761,124 735,284
Current liabilities    
Current portion of capital lease obligations 13,727 11,880
Accounts payable 17,548 30,052
Accrued liabilities 13,304 21,622
Accrued compensation and benefits 29,489 29,367
Deferred revenue 49,039 24,830
Total current liabilities 123,107 117,751
Capital lease obligations, net of current portion 13,983 10,025
Deferred rent, net of current portion 3,511 4,157
Deferred tax liability 11,572 16,726
Other long-term liabilities 9,519 11,579
Total liabilities 161,692 160,238
Commitments and contingencies
Redeemable noncontrolling interest   700
Stockholders’ equity    
Common stock, par value $0.0001; 100,000,000 shares authorized; 44,664,798 and 44,325,772 shares issued, and 41,162,200 and 40,823,174 shares outstanding at March 31, 2018 and June 30, 2017, respectively 4 4
Additional paid-in capital 697,762 690,488
Accumulated other comprehensive loss (562) (170)
Accumulated deficit (22,772) (40,976)
Treasury stock of 3,502,598 shares at cost at March 31, 2018 and June 30, 2017 (75,000) (75,000)
Total stockholders’ equity 599,432 574,346
Total liabilities, redeemable noncontrolling interest and stockholders' equity $ 761,124 $ 735,284