XML 32 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Liabilities
12 Months Ended
Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities
Accrued expenses and other current liabilities in the accompanying consolidated balance sheets consist of the following:
 
June 30,
2017
 
June 30,
2016
 
(Dollars in Thousands)
Payroll and payroll-related
$
20,864

 
$
17,809

Royalties and outside commissions
2,733

 
2,640

Professional fees
2,216

 
1,696

Deferred acquisition payments
8,548

 
584

Other
13,788

 
13,376

Total accrued expenses and other current liabilities
$
48,149

 
$
36,105


Other non-current liabilities in the accompanying consolidated balance sheets consist of the following:
 
June 30,
2017
 
June 30,
2016
 
(Dollars in Thousands)
Deferred rent
$
6,916

 
$
6,361

Uncertain tax positions
3,921

 
23,535

Deferred acquisition payments

 
2,000

Other
2,311

 
695

Total other non-current liabilities
$
13,148

 
$
32,591