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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 52,048 $ 96,165
Accounts receivable, net 53,999 21,910
Contract assets 317,967 0
Contract costs 21,296 0
Prepaid expenses and other current assets 12,992  
Prepaid income taxes 1,422  
Total current assets 459,724  
Property, equipment and leasehold improvements, net 9,006 9,806
Computer software development costs, net 695  
Goodwill 75,649  
Intangible assets, net 34,192 35,310
Contract with Customer, Asset, Net, Noncurrent 357,947 0
Non-current deferred tax assets 1,176  
Other non-current assets 1,279  
Total assets 939,668  
Current liabilities:    
Accounts payable 2,501  
Accrued expenses and other current liabilities 32,000 39,515
Income taxes payable 46,869  
Borrowings under credit agreement 170,000  
Current deferred revenue 23,737 286,845
Total current liabilities 275,107  
Non-current deferred revenue 15,046 28,259
Deferred income taxes 159,563 0
Other non-current liabilities 16,833 18,492
Commitments and contingencies (Note 16)  
Series D redeemable convertible preferred stock    
Series D redeemable convertible preferred stock, $0.10 par value— Authorized— 3,636 shares as of September 30, 2018 and June 30, 2018 Issued and outstanding— none as of September 30, 2018 and June 30, 2018 0  
Stockholders' deficit:    
Common stock, $0.10 par value— Authorized—210,000,000 shares Issued— 103,279,138 shares at September 30, 2018 and 103,130,300 shares at June 30, 2018 Outstanding— 70,862,163 shares at September 30, 2018 and 71,186,701 shares at June 30, 2018 10,328  
Additional paid-in capital 724,752  
Retained earnings 1,103,573 305,208
Accumulated other comprehensive income 965  
Treasury stock, at cost—32,416,975 shares of common stock at September 30, 2018 and 31,943,599 shares at June 30, 2018 (1,366,499)  
Total stockholders’ equity 473,119  
Total liabilities and stockholders’ equity $ 939,668  
Accounting Standards Update 2014-09 [Member]    
Current assets:    
Cash and cash equivalents   96,165
Accounts receivable, net   41,810
Contract assets   304,378
Contract costs   20,500
Prepaid expenses and other current assets   10,509
Prepaid income taxes   2,601
Total current assets   475,963
Property, equipment and leasehold improvements, net   9,806
Computer software development costs, net   646
Goodwill   75,590
Intangible assets, net   35,310
Contract with Customer, Asset, Net, Noncurrent   340,622
Non-current deferred tax assets   11,090
Other non-current assets   1,297
Total assets   950,324
Current liabilities:    
Accounts payable   4,230
Accrued expenses and other current liabilities   39,515
Income taxes payable   1,698
Borrowings under credit agreement   170,000
Current deferred revenue   15,150
Total current liabilities   230,593
Non-current deferred revenue   12,354
Deferred income taxes   214,125
Other non-current liabilities   17,068
Commitments and contingencies (Note 16)  
Series D redeemable convertible preferred stock    
Series D redeemable convertible preferred stock, $0.10 par value— Authorized— 3,636 shares as of September 30, 2018 and June 30, 2018 Issued and outstanding— none as of September 30, 2018 and June 30, 2018   0
Stockholders' deficit:    
Common stock, $0.10 par value— Authorized—210,000,000 shares Issued— 103,279,138 shares at September 30, 2018 and 103,130,300 shares at June 30, 2018 Outstanding— 70,862,163 shares at September 30, 2018 and 71,186,701 shares at June 30, 2018   10,313
Additional paid-in capital   715,475
Retained earnings   1,065,507
Accumulated other comprehensive income   1,388
Treasury stock, at cost—32,416,975 shares of common stock at September 30, 2018 and 31,943,599 shares at June 30, 2018   (1,316,499)
Total stockholders’ equity   476,184
Total liabilities and stockholders’ equity   $ 950,324