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BALANCE SHEET COMPONENTS | 12 Months Ended
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Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract] |
BALANCE SHEET COMPONENTS | BALANCE SHEET COMPONENTS 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 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. Other Current 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 |

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