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Supplementary Balance Sheet Information (Tables)
6 Months Ended
Dec. 31, 2013
Supplementary Balance Sheet Information  
Accounts Receivable Balances

 

 

 

 

Gross

 

Allowance

 

Net

 

 

 

(Dollars in Thousands)

 

December 31, 2013:

 

 

 

 

 

 

 

Accounts Receivable

 

$

32,407

 

$

2,364

 

$

30,043

 

 

 

$

32,407

 

$

2,364

 

$

30,043

 

 

 

 

 

 

 

 

 

June 30, 2013:

 

 

 

 

 

 

 

Accounts Receivable

 

$

38,603

 

$

1,615

 

$

36,988

 

 

 

$

38,603

 

$

1,615

 

$

36,988

 

Accrued Expenses and Other Current Liabilities

 

 

 

 

December 31,
2013

 

June 30,
2013

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Royalties and outside commissions

 

$

4,369

 

$

4,312

 

Payroll and payroll-related

 

15,201

 

18,702

 

Other

 

9,472

 

11,407

 

Total accrued expenses and other current liabilities

 

$

29,042

 

$

34,421

 

Other Non-current Liabilities

 

 

 

 

December 31,
2013

 

June 30,
2013

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Deferred rent

 

$

578

 

$

862

 

Other*

 

10,993

 

11,515

 

Total other non-current liabilities

 

$

11,571

 

$

12,377

 

 

*                                         Other is comprised primarily of our reserve for uncertain tax liabilities of $10.0 million and $10.4 million as of December 31, 2013 and June 30, 2013, respectively.