Supplementary Balance Sheet Information (Tables)

3 Months Ended

Sep. 30, 2011

Supplementary Balance Sheet Information [Abstract]

Accounts Receivable and Collateralized Receivable

The following table summarizes our accounts receivable and collateralized receivables balances, net of the related allowance for doubtful accounts and unamortized discount, as of September 30, 2011 and June 30, 2011 (dollars in thousands). Refer to Note 2 for a summary of our installments receivable balances.  Collateralized receivables are presented on the consolidated balance sheet and in the table below, net of discounts for future interest established at inception of the installment arrangement and carry terms of up to five years.

			Unamortized
	Gross		Discounts		Allowance		Net
September 30, 2011
Accounts Receivable	$	23,855	$	-	$	1,857	$	21,998
Collateralized Receivable
Current		16,627		462		-		16,165
Non-current		8,340		736		-		7,604
	$	24,967	$	1,198	$	-	$	23,769
June 30, 2011
Accounts Receivable	$	29,750	$	-	$	1,884	$	27,866
Collateralized Receivable
Current		16,371		623		-		15,748
Non-current		10,320		1,029		-		9,291
	$	26,691	$	1,652	$	-	$	25,039

Accrued Expenses and Other Current Libilities

Accrued expenses and other current liabilities in the accompanying unaudited condensed consolidated balance sheets consist of the following (dollars in thousands):

	September 30, 2011		June 30, 2011
Royalties and outside commissions	$	2,859	$	3,158
Payroll and payroll-related		10,843		20,510
Restructuring accruals		3,217		3,259
Amounts due to financing institutions		25,297		26,038
Other		12,670		11,502
Accrued expenses and other current liabilities	$	54,886	$	64,467

Other Non-current Liabilities

Other non-current liabilities in the accompanying unaudited condensed consolidated balance sheets consist of the following (dollars in thousands):

	September 30, 2011		June 30, 2011
Restructuring accruals	$	106	$	942
Deferred rent		2,070		2,139
Royalties and outside commissions		454		603
Other *		29,186		29,394
Total other non-current liabilities	$	31,816	$	33,078

* Other is comprised primarily of our reserve for uncertain tax liabilities (including accrued interest and penalties) of $28.1 million and $28.3 million as of September 30, 2011 and June 30, 2011, respectively.