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Balance Sheet Components
3 Months Ended
Sep. 30, 2013
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components
Balance Sheet Components     

The following tables provide details of selected balance sheet items (in thousands):

Inventory:
    
 
September 30,
 
June 30,
 
2013
 
2013
Finished goods
$
184,098

 
$
185,459

Work in process
16,689

 
10,440

Purchased parts and raw materials
53,523

 
58,271

Total inventory
$
254,310

 
$
254,170



The Company recorded a provision for lower of costs or market and excess and obsolete inventory totaling $4,000 and $2,910,000 in the three months ended September 30, 2013 and 2012, respectively.

Property, Plant, and Equipment:
    
 
September 30,
 
June 30,
 
2013
 
2013
Land
$
41,774

 
$
41,774

Buildings
43,979

 
43,979

Building and leasehold improvements
7,502

 
7,483

Machinery and equipment
29,007

 
26,941

Furniture and fixtures
4,805

 
4,731

Purchased software
5,432

 
5,380

 
132,499

 
130,288

Accumulated depreciation and amortization
(35,732
)
 
(34,376
)
Property, plant and equipment, net
$
96,767

 
$
95,912



On September 20, 2013, the Company entered into an agreement for purchase and sale of real property. On October 31, 2013, the Company completed the purchase of real property for $30,091,000. The property consists of approximately 324,000 square feet of building space on 36 acres of land. The Company plans to draw additional proceeds from the credit facility in the future to finance this property.

Other Assets:

 
September 30,
 
June 30,
 
2013
 
2013
Prepaid royalty license
$
1,433

 
$
1,496

Restricted cash
861

 
847

Investment in a privately held company
750

 
750

Building and land deposit
1,000

 

Others
141

 
148

Total other assets
$
4,185

 
$
3,241



Restricted cash consists primarily of certificates of deposits pledged as security for one irrevocable letter of credit required by the landlord of the Company's warehouse lease in Fremont, California, certificates of deposits pledged as security for a value added tax examination required by the tax authority of Taiwan and bank guarantees required by the landlord of the Company's office leases in the Netherlands. Building and land deposit is for the real property agreement entered in September 2013. Escrow of the property was closed on October 31, 2013.

Accrued Liabilities:

 
September 30,
 
June 30,
 
2013
 
2013
Accrued payroll and related expenses
$
8,873

 
$
12,084

Customer prepayments
4,196

 
4,134

Accrued warranty costs
6,600

 
6,472

Accrued cooperative marketing expenses
3,967

 
4,016

Others
8,014

 
7,416

Total accrued liabilities
$
31,650

 
$
34,122



Product Warranties:
 
Three Months Ended
September 30,
 
2013
 
2012
Balance, beginning of period
$
6,472

 
$
5,522

Provision for warranty
3,434

 
3,108

Costs charged to accrual
(3,351
)
 
(2,904
)
Change in estimated liability for pre-existing warranties
45

 
238

Balance, end of period
$
6,600

 
$
5,964