XML 34 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Balance Sheet Information (Details 4) (USD $)
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Accrued expenses and other current liabilities        
Royalties and outside commissions $ 3,288,000azpn_AccruedRoyaltiesAndOutsideCommissionsCurrent $ 3,288,000azpn_AccruedRoyaltiesAndOutsideCommissionsCurrent   $ 3,596,000azpn_AccruedRoyaltiesAndOutsideCommissionsCurrent
Payroll and payroll-related 13,574,000us-gaap_EmployeeRelatedLiabilitiesCurrent 13,574,000us-gaap_EmployeeRelatedLiabilitiesCurrent   19,347,000us-gaap_EmployeeRelatedLiabilitiesCurrent
Other 15,122,000us-gaap_OtherAccruedLiabilitiesCurrent 15,122,000us-gaap_OtherAccruedLiabilitiesCurrent   12,041,000us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued expenses and other liabilities 31,984,000us-gaap_AccruedLiabilitiesCurrent 31,984,000us-gaap_AccruedLiabilitiesCurrent   34,984,000us-gaap_AccruedLiabilitiesCurrent
Other non-current liabilities        
Deferred rent 4,888,000us-gaap_DeferredRentCreditNoncurrent 4,888,000us-gaap_DeferredRentCreditNoncurrent   402,000us-gaap_DeferredRentCreditNoncurrent
Other 26,117,000us-gaap_OtherAccruedLiabilitiesNoncurrent 26,117,000us-gaap_OtherAccruedLiabilitiesNoncurrent   11,448,000us-gaap_OtherAccruedLiabilitiesNoncurrent
Total other non-current liabilities 31,005,000us-gaap_OtherLiabilitiesNoncurrent 31,005,000us-gaap_OtherLiabilitiesNoncurrent   11,850,000us-gaap_OtherLiabilitiesNoncurrent
Landlord improvement allowance included in leasehold improvements and deferred rent liability   6,064,000azpn_OperatingLeasesLesseeLandlordImprovementAllowanceIncludedInLeaseholdImprovementsAndDeferredRentLiability 0azpn_OperatingLeasesLesseeLandlordImprovementAllowanceIncludedInLeaseholdImprovementsAndDeferredRentLiability  
Leasehold improvements deemed to be owned by the landlord       1,500,000azpn_OperatingLeasesLesseeLeaseholdImprovementsDeemedOwnedByLandlord
Leasehold improvements recorded in other non-current assets       1,500,000azpn_OperatingLeasesLesseeLeaseholdImprovementsDeemedOwnedByLandlordIncludedInOtherNoncurrentAssets
Reduction in deferred rent 1,500,000azpn_LandlordFundedLeaseholdImprovmentsReductionOfDeferredRent      
Net reserve for uncertain tax liabilities       9,300,000azpn_LiabilityForUncertainTaxPositionsNetNoncurrent
Reserve for uncertain tax liabilities $ 23,700,000us-gaap_LiabilityForUncertainTaxPositionsNoncurrent $ 23,700,000us-gaap_LiabilityForUncertainTaxPositionsNoncurrent   $ 24,000,000us-gaap_LiabilityForUncertainTaxPositionsNoncurrent