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BALANCE SHEET COMPONENTS (Tables) | 6 Months Ended
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Dec. 31, 2013
Balance Sheet Components [Abstract] |
Inventories | Inventories consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2013
Finished goods | $ | 32,136 |  |  | $ | 15,618 |
Raw materials | 187 |  |  | 262 |
| $ | 32,323 |  |  | $ | 15,880 |
Prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2013
Non-trade receivables | $ | 1,546 |  |  | $ | 2,203 |
Other current assets | 2,879 |  |  | 948 |
| $ | 4,425 |  |  | $ | 3,151 |
Property and equipment, net | Property and equipment, net consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2013
Testing equipment | $ | 3,642 |  |  | $ | 3,309 |
Computer and other equipment | 946 |  |  | 841 |
Tooling equipment | 2,633 |  |  | 1,737 |
Furniture and fixtures | 727 |  |  | 652 |
Leasehold improvements | 2,421 |  |  | 1,858 |
Software | 245 |  |  | 245 |
| 10,614 |  |  | 8,642 |
Less: Accumulated depreciation and amortization | (3,821 | ) |  | (2,666 | )
| $ | 6,793 |  |  | $ | 5,976 |
Other long-term assets | Other long-term assets consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2013
Intangible assets, net | $ | 958 |  |  | $ | 1,029 |
Long-term deferred cost of revenues | 1,431 |  |  | 1,185 |
Other long-term assets | 716 |  |  | 672 |
| $ | 3,105 |  |  | $ | 2,886 |
Accrued liabilities | Accrued liabilities consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2013
Accrued compensation and benefits | $ | 3,258 |  |  | $ | 2,712 |
Accrued accounts payable | 479 |  |  | 323 |
Accrual for an export compliance matter | 1,625 |  |  | 1,625 |
Warranty accrual | 3,575 |  |  | 2,913 |
Other accruals | 4,016 |  |  | 3,577 |
| $ | 12,953 |  |  | $ | 11,150 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of all information related to any significant acquisition and disposal. Disclosure may include methodology and assumptions, type of asset, asset classification, useful life, useful purpose, acquisition cost, method of acquisition or disposal, depreciation method, gain (loss) on disposal pretax and net of tax, date of acquisition or disposal and restrictions on amount of proceeds from donated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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