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Balance Sheet Components | 9 Months Ended
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Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following tables provide details of the selected balance sheet items (in thousands): Inventory:
| March 31, 2016 |  | June 30, 2015
Finished goods | $ | 356,966 |  |  | $ | 384,647 |
Work in process | 32,281 |  |  | 23,214 |
Purchased parts and raw materials | 90,029 |  |  | 55,632 |
Total inventory | $ | 479,276 |  |  | $ | 463,493 |
The Company recorded a provision for lower of cost or market and excess and obsolete inventory totaling $2,246,000 and $6,026,000 in the three and nine months ended March 31, 2016, respectively, and $287,000 and $4,462,000 in the three and nine months ended March 31, 2015, respectively. Property, Plant, and Equipment:
| March 31, 2016 |  | June 30, 2015
Land | $ | 70,454 |  |  | $ | 63,962 |
Buildings | 71,665 |  |  | 51,959 |
Building and leasehold improvements | 7,586 |  |  | 8,323 |
Buildings and leasehold improvements construction in progress (1) | 10,895 |  |  | 25,572 |
Machinery and equipment | 50,514 |  |  | 40,689 |
Furniture and fixtures | 10,213 |  |  | 7,421 |
Purchased software | 13,464 |  |  | 3,343 |
Purchased software construction in progress (2) | 493 |  |  | 8,567 |
| 235,284 |  |  | 209,836 |
Accumulated depreciation and amortization | (55,662 | ) |  | (46,798 | )
Property, plant and equipment, net | $ | 179,622 |  |  | $ | 163,038 |
(1) In connection with the purchase of property located in San Jose, California for the Company's Green Computing Park, the Company continues to engage several contractors for the development and construction of improvements on the property. The first manufacturing building at this location was completed in August 2015. In the nine months ended March 31, 2016, the Company also engaged a contractor for the construction of improvements on leasehold property located in the Netherlands, which was completed in October 2015. (2) The Company completed its implementation of a new enterprise resource planning, or ERP, system for its U.S. headquarters on July 5, 2015 and for its subsidiaries in Taiwan and the Netherlands in January 2016. The Company has capitalized the costs of the new ERP software and certain expenses associated directly with the implementation of the ERP system as of January 2016 and began to depreciate these costs in the nine months ended March 31, 2016. Other Assets:
| March 31, 2016 |  | June 30, 2015
Long-term deferred service costs | $ | 3,033 |  |  | $ | 1,490 |
Prepaid royalty license | 810 |  |  | 997 |
Investment in a privately held company | 1,411 |  |  | 1,411 |
Restricted cash | 1,848 |  |  | 840 |
Deposits | 924 |  |  | 265 |
Others | 132 |  |  | 223 |
Total other assets | $ | 8,158 |  |  | $ | 5,226 |
Restricted cash consists primarily of certificates of deposits pledged as security for one irrevocable letter of credit required in connection with a warehouse lease in Fremont, California, two deposits to escrow accounts required by the Company's worker's compensation program, one deposit required for the Company's bonded warehouse set up in Taiwan and bank guarantees in connection with office leases in the Netherlands. Accrued Liabilities:
| March 31, 2016 |  | June 30, 2015
Accrued payroll and related expenses | $ | 15,574 |  |  | $ | 15,141 |
Customer deposits | 6,255 |  |  | 6,314 |
Accrued warranty costs | 5,634 |  |  | 7,700 |
Accrued cooperative marketing expenses | 7,782 |  |  | 5,690 |
Deferred service revenue | 10,816 |  |  | 4,085 |
Others | 8,071 |  |  | 7,813 |
Total accrued liabilities | $ | 54,132 |  |  | $ | 46,743 |
Product Warranties:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
Balance, beginning of period | $ | 7,777 |  |  | $ | 6,960 |  |  | $ | 7,700 |  |  | $ | 7,083 |
Provision for warranty | 3,685 |  |  | 3,968 |  |  | 12,229 |  |  | 10,928 |
Costs charged to accrual | (3,872 | ) |  | (3,706 | ) |  | (10,545 | ) |  | (10,476 | )
Change in estimated liability for pre-existing warranties | (460 | ) |  | (13 | ) |  | (2,254 | ) |  | (326 | )
Balance, end of period | 7,130 |  |  | 7,209 |  |  | 7,130 |  |  | 7,209 |
Current portion | (5,634 | ) |  | (7,209 | ) |  | (5,634 | ) |  | (7,209 | )
Long-term portion | $ | 1,496 |  |  | $ | — |  |  | $ | 1,496 |  |  | $ | — |

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