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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 95,442 $ 96,872
Accounts receivable, net of allowances of $1,628 and $1,922 at June 30, 2015 and 2014, respectively (including amounts receivable from a related party of $13,186 and $621 at June 30, 2015 and 2014, respectively) 322,594 212,738
Inventory 463,493 315,837
Deferred income taxes-current 17,863 16,842
Prepaid income taxes 7,507 5,555
Prepaid expenses and other current assets 7,516 6,237
Total current assets 914,415 654,081
Long-term investments 2,633 2,647
Property, plant and equipment, net 163,038 130,589
Deferred income taxes-noncurrent 4,497 6,154
Other assets 5,226 2,854
Total assets 1,089,809 796,325
Current liabilities:    
Accounts payable (including amounts due to a related party of $59,015 and $48,969 at June 30, 2015 and 2014, respectively) 299,774 219,354
Accrued liabilities 46,743 37,564
Income taxes payable 14,111 11,414
Short-term debt and current portion of long-term debt 93,479 42,554
Total current liabilities 454,107 310,886
Long-term debt-net of current portion 933 3,733
Other long-term liabilities 15,684 12,475
Total liabilities $ 470,724 $ 327,094
Commitments and contingencies (Note 12)    
Stockholders' equity:    
Common stock and additional paid-in capital, $0.001 par value Authorized shares: 100,000,000 Issued shares: 47,873,744 and 45,739,936 at June 30, 2015 and 2014, respectively $ 247,081 $ 199,062
Treasury stock (at cost), 445,028 shares at June 30, 2015 and 2014 (2,030) (2,030)
Accumulated other comprehensive loss (80) (63)
Retained earnings 373,950 272,087
Total Super Micro Computer, Inc. stockholders’ equity 618,921 469,056
Noncontrolling interest 164 175
Total stockholders’ equity 619,085 469,231
Total liabilities and stockholders’ equity $ 1,089,809 $ 796,325