XML 89 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Tables)
9 Months Ended
Mar. 31, 2020
Related Party Transactions [Abstract]  
Schedule of related party transactions
The Company’s results from transactions with Ablecom and Compuware for each of the three and nine months ended March 31, 2020 and 2019, are as follows (in thousands):

 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
 
2020
 
2019
 
2020
 
2019
Ablecom
 
 
 
 
 
 
 
Purchases (1)
$
37,607

 
$
29,372

 
$
115,295

 
$
110,290

 
 
 
 
 
 
 
 
Compuware
 
 
 
 
 
 
 
Net sales
$
7,503

 
$
3,846

 
$
19,456

 
$
13,628

Purchases (1)
24,908

 
34,140

 
91,662

 
111,629

__________________________
(1) Includes principally purchases of inventory and other miscellaneous items.

The Company's net sales to Ablecom were not material for the three and nine months ended March 31, 2020 and 2019.

The Company had the following balances related to transactions with Ablecom and Compuware as of March 31, 2020 and June 30, 2019 (in thousands):

 
March 31,
2020
 
June 30,
2019
Ablecom
 
 
 
Accounts receivable and other receivables (1)
$
4,749

 
$
7,236

Accounts payable and accrued liabilities (2)
28,928

 
33,928

Other long-term liabilities (3)
1,036

 

 
 
 
 
Compuware
 
 
 
Accounts receivable and other receivables (1)
$
18,046

 
$
14,396

Accounts payable and accrued liabilities (2)
43,935

 
34,417

Other long-term liabilities (3)
335

 


____________________________
(1) Other receivables include receivables from vendors.
(2) Includes current portion of operating lease liabilities.
(3) Represents non-current portion of operating lease liabilities.