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v2.4.1.9

Balance Sheet Accounts (Tables) | 9 Months Ended
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Mar. 31, 2015
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)
| March 31, 2015 |  | June 30, 2014
Cash | $ | 54,288 |  |  | $ | 72,623 |
Cash equivalents | 19,779 |  |  | 567 |
Short-term investments | 1,506 |  |  | 32,692 |
Total available-for-sale | $ | 21,285 |  |  | $ | 33,259 |
Total cash, cash equivalents and available-for-sale securities | $ | 75,573 |  |  | $ | 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
March 31, 2015 |  |  |  |  |  |  |
Money market funds | $ | 19,779 |  |  | $ | 19,779 |  |  | $ | — |  |  | $ | — |
U.S. corporate debt securities | 1,506 |  |  | 1,506 |  |  |  |  |  | — |
| $ | 21,285 |  |  | $ | 21,285 |  |  | $ | — |  |  | $ | — |
Classified as: |  |  |  |  |  |  |
Cash equivalents | $ | 19,779 |  |  | $ | 19,779 |  |  | $ | — |  |  | $ | — |
Short-term investments | 1,506 |  |  | 1,506 |  |  |  |  |  | — |
| $ | 21,285 |  |  | $ | 21,285 |  |  | $ | — |  |  | $ | — |
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 March 31, 2015, by contractual maturity, were as follows (in thousands):
| Amortized Cost |  | Fair Value
Due in 1 year or less | $ | 21,285 |  |  | $ | 21,285 |
Total investments in available-for-sale debt securities | $ | 21,285 |  |  | $ | 21,285 |
Schedule of Deferred Revenue, Net | The following table summarizes deferred revenue, net (in thousands):
| March 31, 2015 |  | June 30, 2014
Deferred services | $ | 88,737 |  |  | $ | 89,657 |
Deferred product and other revenue | 7,610 |  |  | 8,020 |
Total deferred revenue | 96,347 |  |  | 97,677 |
Less: current portion | 73,206 |  |  | 74,735 |
Non-current deferred revenue, net | $ | 23,141 |  |  | $ | 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 |  | Nine Months Ended
| March 31, 2015 |  | March 31, 2014 |  | March 31, 2015 |  | March 31, 2014
Balance beginning of period | $ | 91,373 |  |  | $ | 81,485 |  |  | $ | 89,657 |  |  | $ | 38,003 |
Assumed from acquisition | — |  |  | — |  |  | — |  |  | 35,879 |
New support arrangements | 27,198 |  |  | 30,986 |  |  | 91,254 |  |  | 77,475 |
Recognition of support revenue | (29,834 | ) |  | (28,265 | ) |  | (92,174 | ) |  | (67,151 | )
Balance end of period | 88,737 |  |  | 84,206 |  |  | 88,737 |  |  | 84,206 |
Less: current portion | 65,596 |  |  | 64,539 |  |  | 65,596 |  |  | 64,539 |
Non-current deferred revenue | $ | 23,141 |  |  | $ | 19,667 |  |  | $ | 23,141 |  |  | $ | 19,667 |
Schedule of Deferred Distributors Revenue | The following table summarizes deferred distributors revenue, net of cost of sales to distributors (in thousands):
| March 31, 2015 |  | June 30, 2014
Deferred distributors' revenue | $ | 46,230 |  |  | $ | 40,715 |
Deferred cost of sales to distributors | (10,543 | ) |  | (8,723 | )
Deferred distributors revenue, net of cost of sales to distributors | $ | 35,687 |  |  | $ | 31,992 |
Schedule of Debt | The Company's debt is comprised of the following (in thousands):
|  | March 31, 2015 |  | June 30, 2014
Current portion of long-term debt: |  |  |  |
Term Loan |  | $ | 9,750 |  |  | $ | 5,688 |
Revolving Facility |  | — |  |  | 24,000 |
Current portion of long-term debt |  | $ | 9,750 |  |  | $ | 29,688 |
Long-term debt, less current portion: |  |  |  |
Term Loan |  | $ | 48,750 |  |  | $ | 56,875 |
Revolving Facility |  | 10,000 |  |  | 35,000 |
Total long-term debt, less current portion |  | 58,750 |  |  | 91,875 |
Total debt |  | $ | 68,500 |  |  | $ | 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 nine months ended March 31, 2015 and 2014, (in thousands):
| Three Months Ended |  | Nine Months Ended
| March 31, 2015 |  | March 31, 2014 |  | March 31, 2015 |  | March 31, 2014
Balance beginning of period | $ | 7,845 |  |  | $ | 7,479 |  |  | $ | 7,551 |  |  | $ | 3,296 |
Assumed from acquisition | — |  |  | — |  |  | — |  |  | 3,732 |
New warranties issued | 1,751 |  |  | 1,824 |  |  | 5,699 |  |  | 4,782 |
Warranty expenditures | (1,717 | ) |  | (1,478 | ) |  | (5,371 | ) |  | (3,985 | )
Balance end of period | $ | 7,879 |  |  | $ | 7,825 |  |  | $ | 7,879 |  |  | $ | 7,825 |
Schedule of Major Customers | The following table sets forth major customers accounting for 10% or more of our net revenue for the periods indicated:
|  | Three Months Ended |  | Nine Months Ended
|  | March 31, 2015 |  | March 31, 2014 |  | March 31, 2015 |  | March 31, 2014
Westcon Group, Inc. |  | 16% |  | 14% |  | 14% |  | 13%
ScanSource, Inc. |  | 13% |  | * |  | * |  | *
Tech Data Corporation |  | * |  | 16% |  | 14% |  | 12%
* Less than 10% of net revenue |  |  |  |  |  |  |  |

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