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Balance Sheet Accounts (Tables) | 6 Months Ended
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Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash, Cash Equivalents, Short-Term Investments and Marketable Securities | Summary of Cash and Available-for-Sale Securities (in thousands)
| December 31, 2014 |  | June 30, 2014
Cash | $ | 88,021 |  |  | $ | 72,623 |
Cash equivalents | $ | 951 |  |  | $ | 567 |
Short-term investments | 20,321 |  |  | 32,692 |
Total available-for-sale | $ | 21,272 |  |  | $ | 33,259 |
Total cash, cash equivalents and available for sale securities | $ | 109,293 |  |  | $ | 105,882 |
Available-for-sale Securities | The following is a summary of available-for-sale securities (in thousands):
| Amortized Cost |  | Fair Value |  | Unrealized Holding Gains |  | Unrealized Holding Losses
December 31, 2014 |  |  |  |  |  |  |
Money market funds | $ | 951 |  |  | $ | 951 |  |  | $ | — |  |  | $ | — |
U.S. corporate debt securities | 20,317 |  |  | 20,321 |  |  | 4 |  |  | — |
| $ | 21,268 |  |  | $ | 21,272 |  |  | $ | 4 |  |  | $ | — |
Classified as: |  |  |  |  |  |  |
Cash equivalents | $ | 951 |  |  | $ | 951 |  |  | $ | — |  |  | $ | — |
Short-term investments | 20,317 |  |  | 20,321 |  |  | 4 |  |  | — |
| $ | 21,268 |  |  | $ | 21,272 |  |  | $ | 4 |  |  | $ | — |
June 30, 2014 |  |  |  |  |  |  |
Money market funds | $ | 567 |  |  | $ | 567 |  |  | $ | — |  |  | $ | — |
U.S. corporate debt securities | 32,578 |  |  | 32,692 |  |  | 114 |  |  | — |
| $ | 33,145 |  |  | $ | 33,259 |  |  | $ | 114 |  |  | $ | — |
Classified as: |  |  |  |  |  |  |
Cash equivalents | $ | 567 |  |  | $ | 567 |  |  | $ | — |  |  | $ | — |
Short-term investments | 32,578 |  |  | 32,692 |  |  | 114 |  |  | — |
| $ | 33,145 |  |  | $ | 33,259 |  |  | $ | 114 |  |  | $ | — |
The amortized cost and estimated fair value of available-for-sale investments in debt securities at December 31, 2014, by contractual maturity, were as follows (in thousands):
| Amortized Cost |  | Fair Value
Due in 1 year or less | $ | 20,317 |  |  | $ | 20,321 |
Total investments in available for sale debt securities | $ | 20,317 |  |  | $ | 20,321 |
Schedule of Deferred Revenue, Net | The following table summarizes deferred revenue, net (in thousands):
| December 31, 2014 |  | June 30, 2014
Deferred services | $ | 91,373 |  |  | $ | 89,657 |
Deferred product and other revenue | 6,920 |  |  | 8,020 |
Total deferred revenue | 98,293 |  |  | 97,677 |
Less: current portion | 74,353 |  |  | 74,735 |
Non-current deferred revenue, net | $ | 23,940 |  |  | $ | 22,942 |
Change in Deferred Support Revenue | The change in the Company’s deferred support revenue balance in relation to these arrangements was as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| December 31, 2014 |  | December 31, 2013 |  | December 31, 2014 |  | December 31, 2013
Balance beginning of period | $ | 87,012 |  |  | $ | 37,091 |  |  | $ | 89,657 |  |  | $ | 38,003 |
Assumed from acquisition | — |  |  | 35,879 |  |  | — |  |  | 35,879 |
New support arrangements | 35,517 |  |  | 33,146 |  |  | 64,056 |  |  | 46,489 |
Recognition of support revenue | (31,156 | ) |  | (24,631 | ) |  | (62,340 | ) |  | (38,886 | )
Balance end of period | 91,373 |  |  | 81,485 |  |  | 91,373 |  |  | 81,485 |
Less: current portion | 67,433 |  |  | 63,150 |  |  | 67,433 |  |  | 63,150 |
Non-current deferred revenue | $ | 23,940 |  |  | $ | 18,335 |  |  | $ | 23,940 |  |  | $ | 18,335 |
Schedule of Deferred Distributors Revenue | The following table summarizes deferred distributors revenue, net of cost of sales to distributors (in thousands):
| December 31, 2014 |  | June 30, 2014
Deferred distributors revenue | $ | 40,901 |  |  | $ | 40,715 |
Deferred cost of sales to distributors | (9,729 | ) |  | (8,723 | )
Deferred distributors revenue, net of cost of sales to distributors | $ | 31,172 |  |  | $ | 31,992 |
Schedule of Debt | The Company's debt is comprised of the following:
|  | December 31, 2014 |  | June 30, 2014
Current portion of long-term debt: |  |  |  |
Term Loan |  | $ | 8,125 |  |  | $ | 5,688 |
Revolving Facility |  | — |  |  | 24,000 |
Current portion of long-term debt |  | $ | 8,125 |  |  | $ | 29,688 |
Long-term debt, less current portion: |  |  |  |
Term Loan |  | $ | 52,000 |  |  | $ | 56,875 |
Revolving Facility |  | 29,000 |  |  | 35,000 |
Total long-term debt, less current portion |  | 81,000 |  |  | 91,875 |
Total debt |  | $ | 89,125 |  |  | $ | 121,563 |
Schedule of Product Warranty Liability | The following table summarizes the activity related to the Company’s product warranty liability during the three and six months ended December 31, 2014 and 2013:
| Three Months Ended |  | Six Months Ended
| December 31, 2014 |  | December 31, 2013 |  | December 31, 2014 |  | December 31, 2013
Balance beginning of period | $ | 7,889 |  |  | $ | 3,440 |  |  | $ | 7,551 |  |  | $ | 3,296 |
Assumed from acquisition | — |  |  | 3,732 |  |  | — |  |  | 3,732 |
New warranties issued | 1,683 |  |  | 1,654 |  |  | 3,948 |  |  | 2,958 |
Warranty expenditures | (1,727 | ) |  | (1,347 | ) |  | (3,654 | ) |  | (2,507 | )
Balance end of period | $ | 7,845 |  |  | $ | 7,479 |  |  | $ | 7,845 |  |  | $ | 7,479 |
Schedule of Major Customers | The following table sets forth major customers accounting for 10% or more of our net revenue:
|  | Three Months Ended |  | Six Months Ended
|  | December 31, 2014 |  | December 31, 2013 |  | December 31, 2014 |  | December 31, 2013
Techdata |  | 15% |  | * |  | 15% |  | *
Westcon Group Inc. |  | 13% |  | 10% |  | 13% |  | 12%
* Less than 10% of net revenue |  |  |  |  |  |  |  |

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