XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract] |
Inventories | Inventories consisted of the following (in thousands):
| June 30,
| 2017 |  | 2016
Finished goods | $ | 141,247 |  |  | $ | 55,694 |
Raw materials | 10,361 |  |  | 8,500 |
Provision for inventory obsolescence | (9,560 | ) |  | (7,081 | )
| $ | 142,048 |  |  | $ | 57,113 |
Property and equipment, net | The Company computes depreciation or amortization using the straight line method over estimated useful lives, as follows:
|  | Estimated Useful Life
Testing equipment |  | 3 to 5 years
Computer and other equipment |  | 3 to 5 years
Furniture and fixtures |  | 3 to 5 years
Software |  | up to 3 years
Leasehold improvements |  | shorter of lease term or useful life
Property and equipment, net consisted of the following (in thousands):
| June 30,
| 2017 |  | 2016
Testing equipment | $ | 7,587 |  |  | $ | 6,051 |
Computer and other equipment | 5,740 |  |  | 4,857 |
Tooling equipment | 7,828 |  |  | 5,801 |
Furniture and fixtures | 1,528 |  |  | 1,325 |
Leasehold improvements | 6,424 |  |  | 5,136 |
Software (1) (2) | 5,601 |  |  | 2,488 |
Software in development (1) (2) | — |  |  | 2,739 |
Property and Equipment, Gross | 34,708 |  |  | 28,397 |
Less: Accumulated depreciation (3) | (21,792 | ) |  | (15,444 | )
| $ | 12,916 |  |  | $ | 12,953 |
(1) - In the year ended June 30, 2016, the Company recorded a $2.5 million impairment charge in research and development expense for capitalized software development costs due to the cancellation of the commercial launch of certain software in development. No impairment charges were recorded for the year ended June 30, 2017. (2) - We capitalized $0.1 million for software development in fiscal 2017. We capitalized $1.3 million for software development in fiscal 2016. (3)- The Company recorded depreciation expense of $6.8 million, $5.7 million and $4.7 million in fiscal 2017, 2016 and 2015, respectively.
Other long-term assets | Other long-term assets consisted of the following (in thousands):
| June 30,
| 2017 |  | 2016
Intangible assets, net (1) | $ | 437 |  |  | $ | 616 |
Other long-term assets | 1,891 |  |  | 960 |
| $ | 2,328 |  |  | $ | 1,576 |
(1) - Accumulated amortization was $1.2 million and $1.0 million as of June 30, 2017 and June 30, 2016, respectively.
Accrued liabilities | Accrued liabilities consisted of the following (in thousands):
| June 30,
| 2017 |  | 2016
Accrued compensation and benefits | $ | 2,467 |  |  | $ | 1,589 |
Accrued expense | 9,826 |  |  | 5,749 |
Warranty accrual | 3,601 |  |  | 2,236 |
Deferred revenue - short term | 5,254 |  |  | 2,917 |
Customer deposits | 1,905 |  |  | 856 |
Reserve for sales returns | 3,600 |  |  | 2,820 |
Other payables | 6,377 |  |  | 10,505 |
| $ | 33,030 |  |  | $ | 26,672 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + 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(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: 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(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration