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Balance Sheet Information (Tables)
6 Months Ended
Dec. 31, 2016
Balance Sheet Information  
Schedule of activity in allowance for doubtful accounts

 

 

 

 

 

Balance at June 30, 2016

    

$

193

 

Charged to expense

 

 

60

 

Write-offs

 

 

(9)

 

Balance at December 31, 2016

 

$

244

 

 

Schedule of capitalized internal-use software and accumulated amortization

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31, 

 

 

    

2016

    

2016

 

Capitalized internal-use software

 

$

34,249

 

$

41,400

 

Accumulated amortization

 

 

(22,822)

 

 

(26,456)

 

Capitalized internal-use software, net

 

$

11,427

 

$

14,944

 

 

Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31, 

 

 

    

2016

    

2016

 

Office equipment

 

$

2,528

 

$

3,538

 

Computer equipment

 

 

18,139

 

 

22,882

 

Furniture and fixtures

 

 

4,308

 

 

5,490

 

Software

 

 

5,059

 

 

5,581

 

Leasehold improvements

 

 

11,164

 

 

13,895

 

Time clocks rented by clients

 

 

4,046

 

 

4,349

 

 

 

 

45,244

 

 

55,735

 

Accumulated depreciation

 

 

(18,457)

 

 

(22,102)

 

Property and equipment, net

 

$

26,787

 

$

33,633

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

June 30,

 

December 31, 

 

Useful

 

 

    

2016

    

2016

    

Life

 

Client relationships

 

$

12,580

 

$

12,580

 

9 years

 

Non-solicitation agreements

 

 

360

 

 

360

 

2 - 3 years

 

Total

 

 

12,940

 

 

12,940

 

 

 

Accumulated amortization

 

 

(2,521)

 

 

(3,283)

 

 

 

Intangible assets, net

 

$

10,419

 

$

9,657

 

 

 

 

Schedule of future amortization expense for acquired intangible assets

 

 

 

 

 

Remainder of fiscal 2017

    

$

750

 

Fiscal 2018

 

 

1,427

 

Fiscal 2019

 

 

1,398

 

Fiscal 2020

 

 

1,398

 

Fiscal 2021

 

 

1,398

 

Thereafter

 

 

3,286

 

Total

 

$

9,657

 

 

Schedule of components of accrued expenses

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31, 

 

 

    

2016

    

2016

 

Accrued payroll and personnel costs

 

$

21,658

 

$

18,795

 

Current portion of deferred rent

 

 

504

 

 

243

 

Other

 

 

2,817

 

 

3,058

 

Total accrued expenses

 

$

24,979

 

$

22,096