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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 21,349 $ 18,721
Short-term investments 88,277 101,195
Accounts receivable, net of allowances of $111 and $211 at June 30, 2016 and 2015, respectively 42,216 36,493
Deferred income taxes, net 0 327
Restricted cash 5,109 4,878
Income taxes receivable 687 6,080
Deferred costs 1,784 432
Prepaid expenses and other current assets 4,448 3,856
Total current assets 163,870 171,982
Property and equipment, net 5,247 7,126
Deferred income taxes, non-current 661 443
Goodwill and intangible assets, net 35,993 37,528
Deferred costs, non-current 10,292 2,709
Other assets 2,184 4,134
Total assets 218,247 223,922
Current liabilities:    
Accounts payable 4,992 830
Accrued compensation 9,308 9,628
Accrued royalties 15,331 9,358
Other accrued expenses 11,635 10,918
Deferred revenue 4,334 2,109
Income taxes payable 88 724
Total current liabilities 45,688 33,567
Deferred rent, non-current 1,124 4,858
Deferred revenue, non-current 19,035 4,719
Other long-term liabilities 2,715 4,595
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value: 50,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value: 600,000 shares authorized; 42,708 shares and 40,537 shares issued and outstanding at June 30, 2016 and 2015, respectively 43 41
Additional paid-in capital 149,775 140,406
Accumulated other comprehensive income (loss) (1,767) (1,540)
Retained earnings 1,634 37,276
Total stockholders’ equity 149,685 176,183
Total liabilities and stockholders’ equity $ 218,247 $ 223,922