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Allowance For Doubtful Accounts | 12 Months Ended
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Jun. 30, 2013
Allowance For Doubtful Accounts [Abstract] |
Allowance For Doubtful Accounts | ALLOWANCE FOR DOUBTFUL ACCOUNTS
Balance as of June 30, 2010 | $ | 4,868 |
Bad debt expense | 2,602 |
Write-off /adjustments | (2,046 | )
Balance as of June 30, 2011 | 5,424 |
Bad debt expense | 3,443 |
Write-off /adjustments | (3,212 | )
Balance as of June 30, 2012 | 5,655 |
Bad debt expense | 2,431 |
Write-off /adjustments | (3,215 | )
Balance as of June 30, 2013 | $ | 4,871 |
Included in accounts receivable are unbilled receivables in the amount of $34.2 million as of June 30, 2013 (June 30, 2012—$18.0 million). The increase in unbilled receivables relates primarily to our cloud services revenue, which is billed to customers on a monthly basis at the commencement of the month immediately following the month the revenue is earned.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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