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v3.7.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2017 | Jun. 30, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 533,944 | $ 551,031
Accounts receivable, net of allowance for doubtful accounts of $578 and $48 at March 31, 2017 and June 30, 2016, respectively | 125,341 | 82,790
Inventories | 132,512 | 57,113
Vendor deposits | 49,779 | 30,255
Prepaid income taxes | 10,902 | 299
Prepaid expenses and other current assets | 10,233 | 6,896
Total current assets | 862,711 | 728,384
Property and equipment, net | 13,345 | 12,953
Long-term deferred tax assets | 4,038 | 4,195
Other long-term assets | 1,937 | 1,576
Total assets | 882,031 | 747,108
Current liabilities: |  |
Accounts payable | 53,411 | 51,510
Income taxes payable | 1,268 | 1,488
Debt - short-term | 14,743 | 10,993
Other current liabilities | 29,681 | 26,672
Total current liabilities | 99,103 | 90,663
Long-term taxes payable | 26,846 | 23,202
Debt - long-term | 210,507 | 191,564
Deferred revenues - long-term | 2,537 | 1,303
Total liabilities | 338,993 | 306,732
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Common stock—$0.001 par value; 500,000,000 shares authorized: 80,313,029 and 81,667,129 outstanding at March 31, 2017 and June 30, 2016, respectively | 80 | 82
Additional paid–in capital | 0 | 0
Retained earnings | 542,958 | 440,294
Total stockholders’ equity | 543,038 | 440,376
Total liabilities and stockholders’ equity | $ 882,031 | $ 747,108

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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