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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 231,113 | $ 230,864
Accounts receivable, net of allowance of $12,384 and $14,791 at June 30, 2018 and 2017, respectively | 176,319 | 192,205
Inventories, net | 31,134 | 30,503
Prepaid expenses | 10,278 | 8,006
Other current assets | 10,388 | 12,004
Total current assets | 459,232 | 473,582
Property and equipment, net | 28,868 | 26,297
Capitalized software, net | 55,488 | 62,695
Capitalized curriculum development costs, net | 53,558 | 59,213
Intangible assets, net | 17,951 | 20,226
Goodwill | 90,197 | 87,214
Deposits and other assets | 36,669 | 6,057
Total assets | 741,963 | 735,284
Current liabilities |  |
Current portion of capital lease obligations | 13,353 | 11,880
Accounts payable | 29,362 | 30,052
Accrued liabilities | 14,345 | 21,622
Accrued compensation and benefits | 36,050 | 29,367
Deferred revenue | 23,114 | 24,830
Total current liabilities | 116,224 | 117,751
Capital lease obligations, net of current portion | 12,665 | 10,025
Deferred rent, net of current portion | 3,270 | 4,157
Deferred tax liability | 12,577 | 16,726
Other long-term liabilities | 10,038 | 11,579
Total liabilities | 154,774 | 160,238
Commitments and contingencies |  |
Redeemable noncontrolling interest |  | 700
Stockholders’ equity |  |
Common stock, par value $0.0001; 100,000,000 shares authorized; 44,902,567 and 44,325,772 shares issued, and 39,567,824 and 40,823,174 shares outstanding at June 30, 2018 and 2017, respectively | 4 | 4
Additional paid-in capital | 703,351 | 690,488
Accumulated other comprehensive loss | (252) | (170)
Accumulated deficit | (13,432) | (40,976)
Treasury stock of 5,334,743 and 3,502,598 shares at cost at June 30, 2018 and 2017, respectively | (102,482) | (75,000)
Total stockholders’ equity | 587,189 | 574,346
Total liabilities, redeemable noncontrolling interest and stockholders' equity | $ 741,963 | $ 735,284

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- Definition Represents the costs incurred associated with the development, modification or acquisition of software programs or applications for internal use related to curriculum content (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization, net of accumulated amortization. + References No definition available. + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business 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 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of current assets classified as other. + 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 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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