XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Information (Tables)
9 Months Ended
Mar. 31, 2017
Balance Sheet Information  
Schedule of activity in allowance for doubtful accounts

 

 

 

 

 

Balance at June 30, 2016

    

$

193

 

Charged to expense

 

 

47

 

Write-offs

 

 

(11)

 

Balance at March 31, 2017

 

$

229

 

 

Schedule of capitalized internal-use software and accumulated amortization

 

 

 

 

 

 

 

 

 

 

June 30,

 

March 31, 

 

 

    

2016

    

2017

 

Capitalized internal-use software

 

$

34,249

 

$

45,734

 

Accumulated amortization

 

 

(22,822)

 

 

(29,029)

 

Capitalized internal-use software, net

 

$

11,427

 

$

16,705

 

 

Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

June 30,

 

March 31, 

 

 

    

2016

    

2017

 

Office equipment

 

$

2,528

 

$

3,538

 

Computer equipment

 

 

18,139

 

 

23,594

 

Furniture and fixtures

 

 

4,308

 

 

5,490

 

Software

 

 

5,059

 

 

5,783

 

Leasehold improvements

 

 

11,164

 

 

15,752

 

Time clocks rented by clients

 

 

4,046

 

 

4,352

 

Total

 

 

45,244

 

 

58,509

 

Accumulated depreciation

 

 

(18,457)

 

 

(24,212)

 

Property and equipment, net

 

$

26,787

 

$

34,297

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

June 30,

 

March 31, 

 

Useful

 

 

    

2016

    

2017

    

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)

 

 

(3,663)

 

 

 

Intangible assets, net

 

$

10,419

 

$

9,277

 

 

 

 

Schedule of future amortization expense for acquired intangible assets

 

 

 

 

 

Remainder of fiscal 2017

    

$

370

 

Fiscal 2018

 

 

1,427

 

Fiscal 2019

 

 

1,398

 

Fiscal 2020

 

 

1,398

 

Fiscal 2021

 

 

1,398

 

Thereafter

 

 

3,286

 

Total

 

$

9,277

 

 

Schedule of components of accrued expenses

 

 

 

 

 

 

 

 

 

 

June 30,

 

March 31, 

 

 

    

2016

    

2017

 

Accrued payroll and personnel costs

 

$

21,658

 

$

20,989

 

Current portion of deferred rent

 

 

504

 

 

359

 

Other

 

 

2,817

 

 

5,788

 

Total accrued expenses

 

$

24,979

 

$

27,136