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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 604,198 | $ 551,031
Accounts receivable, net of allowance for doubtful accounts of $440 and $48 at June 30, 2017 and June 30, 2016 respectively | 140,561 | 82,790
Inventories | 142,048 | 57,113
Vendor deposits | 54,082 | 30,255
Prepaid income taxes | 2,419 | 299
Prepaid expenses and other current assets | 9,026 | 6,896
Total current assets | 952,334 | 728,384
Property and equipment, net | 12,916 | 12,953
Long-term deferred tax assets | 5,133 | 4,195
Other long–term assets | 2,328 | 1,576
Total assets | 972,711 | 747,108
Current liabilities: |  |
Accounts payable | 49,008 | 51,510
Income taxes payable | 1,707 | 1,488
Debt - short-term | 14,743 | 10,993
Other current liabilities | 33,030 | 26,672
Total current liabilities | 98,488 | 90,663
Long-term taxes payable | 28,023 | 23,202
Debt - long-term | 241,821 | 191,564
Deferred revenues - long-term | 2,615 | 1,303
Total liabilities | 370,947 | 306,732
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock—$0.001 par value; 50,000,000 shares authorized; none issued | 0 | 0
Common stock—$0.001 par value; 500,000,000 shares authorized: 80,275,965 and 81,667,129 outstanding at June 30, 2017 and June 30, 2016, respectively | 80 | 82
Additional paid–in capital | 525 | 0
Retained earnings | 601,159 | 440,294
Total stockholders’ equity | 601,764 | 440,376
Total liabilities and stockholders’ equity | $ 972,711 | $ 747,108

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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(13)) -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(14)) -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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: 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 + Details
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