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Supplemental Balance Sheet Information
12 Months Ended
Jun. 30, 2013
Supplemental Balance Sheet Information  
Supplemental Balance Sheet Information

(5) Supplemental Balance Sheet Information

        Property, equipment and leasehold improvements in the accompanying consolidated balance sheets consist of the following:

 
  Year Ended June 30,  
 
  2013   2012  
 
  (Dollars in Thousands)
 

Property, equipment and leasehold improvements—at cost:

             

Computer equipment

  $ 11,106   $ 10,528  

Purchased software

    21,642     19,905  

Furniture & fixtures

    4,475     3,615  

Leasehold improvements

    3,379     3,044  

Accumulated depreciation

    (32,773 )   (30,055 )
           

Property, equipment and leasehold improvements—net

  $ 7,829   $ 7,037  
           

        We account for asset retirement obligations in accordance with ASC Topic 410, Asset Retirement and Environmental Obligations. Our asset retirement obligations relate to leasehold improvements for leased properties. As of June 30, 2013 and 2012, the balance of our asset retirement obligations was $0.6 million and $0.7 million, respectively.

        Accrued expenses and other current liabilities in the accompanying consolidated balance sheets consist of the following:

 
  Year Ended June 30,  
 
  2013   2012  
 
  (Dollars in Thousands)
 

Royalties and outside commissions

  $ 4,312   $ 4,875  

Payroll and payroll-related

    18,702     21,558  

Other

    11,407     11,556  
           

Total accrued expenses and other current liabilities

  $ 34,421   $ 37,989  
           

        Other non-current liabilities in the accompanying consolidated balance sheets consist of the following:

 
  Year Ended June 30,  
 
  2013   2012  
 
  (Dollars in Thousands)
 

Deferred rent

  $ 862   $ 1,532  

Other*

    11,515     13,897  
           

Total other non-current liabilities

  $ 12,377   $ 15,429  
           

*
Other is comprised primarily of our net reserve for uncertain tax liabilities. See Note 8, "Income Taxes" for additional information.