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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
[1]
Current assets:    
Cash and cash equivalents $ 16,535 $ 21,349
Short-term investments 85,816 88,277
Accounts receivable, net of allowances of $80 and $111 at September 30, 2016 and June 30, 2016, respectively 42,712 42,216
Restricted cash 4,980 5,109
Income taxes receivable 686 687
Deferred costs 2,354 1,784
Prepaid expenses and other current assets 4,473 4,448
Total current assets 157,556 163,870
Property and equipment, net 5,141 5,247
Deferred income taxes, non-current 642 661
Goodwill and intangible assets, net 35,734 35,993
Deferred costs, non-current 12,579 10,292
Other assets 1,919 2,184
Total assets 213,571 218,247
Current liabilities:    
Accounts payable 9,542 4,992
Accrued compensation 6,449 9,308
Accrued royalties 14,777 15,331
Other accrued expenses 10,087 11,635
Deferred revenue 4,994 4,334
Income taxes payable 180 88
Total current liabilities 46,029 45,688
Deferred rent, non-current 1,272 1,124
Deferred revenue, non-current 23,417 19,035
Other long-term liabilities 1,273 2,715
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; 43,139 and 42,708 shares issued and outstanding at September 30, 2016 and June 30, 2016, respectively 43 43
Additional paid-in capital 151,083 149,775
Accumulated other comprehensive loss (1,845) (1,767)
Retained earnings (deficit) (7,701) 1,634
Total stockholders’ equity 141,580 149,685
Total liabilities and stockholders’ equity $ 213,571 $ 218,247
[1] Derived from audited consolidated financial statements as of and for the year ended June 30, 2016.