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CONTRACT BALANCES (Tables)

12 Months Ended

Jun. 30, 2019

Revenue From Contract With Customer [Abstract]

Contract Assets and Liabilities

Net contract assets (liabilities) consisted of the following (in thousands):

Description of Contract Related Balance		Financial Statement Classification		June 30, 2019				July 1, 2018 (1)
Contract assets – current:
Unbilled receivables		Accounts receivable, net		$	90,073			$	72,511
Costs to obtain – short-term		Prepaid expenses and other current assets			2,685				2,342
Contract assets – noncurrent:
Unbilled receivables		Accounts receivable, long-term			7,381				8,620
Costs to obtain – long-term		Other long-term assets			5,353				3,923
Contract liabilities – current:
Deferred revenue and other contract    liabilities		Other accrued expenses and current liabilities			(55,667	)			(43,940	)
Contract liabilities – noncurrent:
Deferred revenue and other contract    liabilities		Other long-term liabilities			(7,445	)			(4,740	)
Net contract assets (liabilities)				$	42,380			$	38,716

(1) Includes the cumulative effect to the Company’s opening balance sheet from the adoption of ASU 2014-09, Revenue from Contracts with Customers, using the modified retrospective method.

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- References

No definition available.

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