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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 58,323 $ 80,826
Accounts receivable, net of allowances of $1,147 and $1,106 at September 30, 2012 and June 30, 2012, respectively (including amount receivable from a related party of $522 and $1,036 at September 30, 2012 and June 30, 2012, respectively) 112,787 102,014
Inventory 263,152 276,599
Deferred income taxes-current 13,603 12,638
Prepaid income taxes 3,929 3,478
Prepaid expenses and other current assets 6,258 6,357
Total current assets 458,052 481,912
Long-term investments 2,923 2,923
Property, plant and equipment, net 97,121 97,419
Deferred income taxes-noncurrent 5,371 3,459
Other assets 3,078 3,390
Total assets 566,545 589,103
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable (including amounts due to a related party of $47,900 and $51,470 at September 30, 2012 and June 30, 2012, respectively) 140,084 173,991
Accrued liabilities 31,290 30,401
Income taxes payable 3,634 2,754
Short-term debt 11,299 10,562
Current portion of long-term debt 18,124 2,800
Total current liabilities 204,431 220,508
Long-term debt-net of current portion 8,633 19,395
Other long-term liabilities 11,006 10,849
Total liabilities 224,070 250,752
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock and additional paid-in capital, $0.001 par value, Authorized shares: 100,000,000, Issued shares: 42,228,994 and 42,034,416 at September 30, 2012 and June 30, 2012, respectively 146,861 143,806
Treasury stock (at cost), 445,028 shares at September 30, 2012 and June 30, 2012 (2,030) (2,030)
Accumulated other comprehensive loss (72) (76)
Retained earnings 197,550 196,651
Total Super Micro Computer, Inc. stockholders' equity 342,309 338,351
Noncontrolling interest 166 0
Total stockholders' equity 342,475 338,351
Total liabilities and stockholders' equity $ 566,545 $ 589,103