Supplementary Balance Sheet Information (Tables)

3 Months Ended

Sep. 30, 2014

Supplementary Balance Sheet Information

The following table summarizes our accounts receivable, net of the related allowance for doubtful accounts, as of September 30, 2014 and June 30, 2014.

	Gross		Allowance		Net
	(Dollars in Thousands)

September 30, 2014:
Accounts receivable	$	27,253	$	2,478	$	24,775
	$	27,253	$	2,478	$	24,775

June 30, 2014:
Accounts receivable	$	41,997	$	3,465	$	38,532
	$	41,997	$	3,465	$	38,532

Accrued Expenses and Other Current Liabilities

	September 30, 2014		June 30, 2014
	(Dollars in Thousands)

Royalties and outside commissions	$	3,685	$	3,596
Payroll and payroll-related	10,752		19,347
Other	11,699		12,041
Total accrued expenses and other current liabilities	$	26,136	$	34,984

Other Non-current Liabilities

	September 30, 2014		June 30, 2014
	(Dollars in Thousands)

Deferred rent	$	283	$	402
Other*	22,057		11,448
Total other non-current liabilities	$	22,340	$	11,850

*Other is comprised primarily of our net reserve for uncertain tax liabilities of $19.9 million and $9.3 million as of September 30, 2014 and June 30, 2014, respectively. We account for unrecognized tax benefits in accordance with ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. In accordance with ASU 2013-11, liabilities for uncertain tax positions should be presented net of deferred tax assets for net operating losses and tax credit carryforwards if they are available to settle any additional income tax liabilities. During the three months ended September 30, 2014, we recorded an increase of $0.3 million in other non-current liabilities related to our reserve for uncertain tax positions as a component of our income tax expense. We also increased our reserve for U.S. uncertain tax positions by $10.3 million for liabilities previously netted against our U.S. deferred tax asset. This increase was a balance sheet reclassification and was not recorded as component of our income tax expense.