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Balance Sheet Accounts (Tables) | 3 Months Ended
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Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash, Cash Equivalents, Short-Term Investments and Marketable Securities | ummary of cash and available-for-sale securities (in thousands):
| September 30, 2015 |  | June 30, 2015
Cash | $ | 77,257 |  |  | $ | 71,455 |
Cash equivalents | $ | 4,768 |  |  | $ | 4,770 |
Total available-for-sale | $ | 4,768 |  |  | $ | 4,770 |
Total cash, cash equivalents and available for sale securities | $ | 82,025 |  |  | $ | 76,225 |
Schedule of Inventory | The following is a summary of our inventory by category (in thousands):
| September 30, 2015 |  | June 30, 2015
Finished goods | $ | 59,373 |  |  | $ | 55,301 |
Raw materials | 2,306 |  |  | 2,713 |
Total Inventory | $ | 61,679 |  |  | $ | 58,014 |
Property, Plant and Equipment | Property and equipment consist of the following (in thousands):
| September 30, 2015 |  | June 30, 2015
Computer equipment | $ | 32,304 |  |  | $ | 32,753 |
Purchased software | 5,531 |  |  | 5,425 |
Office equipment, furniture and fixtures | 11,027 |  |  | 10,908 |
Leasehold improvements | 22,871 |  |  | 24,293 |
| 71,733 |  |  | 73,379 |
Less: accumulated depreciation and amortization | (36,139 | ) |  | (33,517 | )
Property and equipment, net | $ | 35,594 |  |  | $ | 39,862 |
Schedule of Finite-Lived Intangible Assets | The following tables summarize the components of gross and net intangible asset balances (in thousands):
| Weighted Average Remaining Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
September 30, 2015 |  |  |  |  |  |  |
Developed technology | 0.9 years |  | $ | 48,000 |  |  | $ | 32,486 |  |  | $ | 15,514 |
Customer relationships | 1.0 years |  | 37,000 |  |  | 23,639 |  |  | 13,361 |
Maintenance contracts | 3.0 years |  | 17,000 |  |  | 6,517 |  |  | 10,483 |
Trademarks | 1.0 years |  | 2,500 |  |  | 1,597 |  |  | 903 |
Order backlog | 0.0 years |  | 7,400 |  |  | 7,292 |  |  | 108 |
License agreements | 9.9 years |  | 3,596 |  |  | 1,392 |  |  | 2,204 |
Other intangibles | 4.2 years |  | 1,762 |  |  | 1,094 |  |  | 668 |
Total intangibles, net |  |  | $ | 117,258 |  |  | $ | 74,017 |  |  | $ | 43,241 |
| Weighted Average Remaining Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
June 30, 2015 |  |  |  |  |  |  |
Developed technology | 1.2 years |  | $ | 48,000 |  |  | $ | 28,194 |  |  | $ | 19,806 |
Customer relationships | 1.3 years |  | 37,000 |  |  | 20,556 |  |  | 16,444 |
Maintenance contracts | 3.3 years |  | 17,000 |  |  | 5,667 |  |  | 11,333 |
Trademarks | 1.3 years |  | 2,500 |  |  | 1,389 |  |  | 1,111 |
Order backlog | 0.3 years |  | 7,400 |  |  | 6,967 |  |  | 433 |
License agreements | 10.2 years |  | 10,924 |  |  | 8,620 |  |  | 2,304 |
Other intangibles | 3.8 years |  | 2,684 |  |  | 1,983 |  |  | 701 |
Total intangibles, net |  |  | $ | 125,508 |  |  | $ | 73,376 |  |  | $ | 52,132 |
Schedule of Accrued Liabilities | The following are the components of other accrued liabilities (in thousands):
| September 30, 2015 |  | June 30, 2015
Accrued general and administrative costs | $ | 4,216 |  |  | $ | 1,204 |
Restructuring | 3,629 |  |  | 5,854 |
Other accrued liabilities | 19,534 |  |  | 25,565 |
Total other accrued liabilities | $ | 27,379 |  |  | $ | 32,623 |
Schedule of Deferred Revenue, Net | The following table summarizes deferred revenue, net (in thousands):
| September 30, 2015 |  | June 30, 2015
Deferred services | $ | 85,255 |  |  | $ | 87,441 |
Deferred product and other revenue | 10,402 |  |  | 12,341 |
Total deferred revenue | 95,657 |  |  | 99,782 |
Less: current portion | 73,712 |  |  | 76,551 |
Non-current deferred revenue, net | $ | 21,945 |  |  | $ | 23,231 |
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
| September 30, 2015 |  | September 30, 2014
Balance beginning of period | $ | 87,441 |  |  | $ | 89,657 |
New support arrangements | 27,046 |  |  | 28,539 |
Recognition of support revenue | (29,232 | ) |  | (31,184 | )
Balance end of period | 85,255 |  |  | 87,012 |
Less: current portion | 63,310 |  |  | 65,044 |
Non-current deferred revenue | $ | 21,945 |  |  | $ | 21,968 |
Schedule of Deferred Distributors Revenue | The following table summarizes deferred distributors revenue, net of cost of sales to distributors (in thousands):
| September 30, 2015 |  | June 30, 2015
Deferred distributors revenue | $ | 44,625 |  |  | $ | 53,366 |
Deferred cost of sales to distributors | (10,649 | ) |  | (12,491 | )
Deferred distributors revenue, net of cost of sales to distributors | $ | 33,976 |  |  | $ | 40,875 |
Schedule of Debt | The Company's debt is comprised of the following:
| September 30, 2015 |  | June 30, 2015
Current portion of long-term debt: |  |  |
Term Loan | $ | 13,000 |  |  | $ | 11,375 |
Current portion of long-term debt | $ | 13,000 |  |  | $ | 11,375 |
Long-term debt, less current portion: |  |  |
Term Loan | $ | 42,250 |  |  | $ | 45,500 |
Revolving Facility | 10,000 |  |  | 10,000 |
Total long-term debt, less current portion | 52,250 |  |  | 55,500 |
Total debt | $ | 65,250 |  |  | $ | 66,875 |
Schedule of Product Warranty Liability | The following table summarizes the activity related to the Company’s product warranty liability during the three months ended September 30, 2015 and 2014:
| Three Months Ended
| September 30, 2015 |  | September 30, 2014
Accrued warranty beginning of period | $ | 8,676 |  |  | $ | 7,551 |
New warranties issued | 2,564 |  |  | 2,265 |
Warranty expenditures | (1,996 | ) |  | (1,927 | )
Accrued warranty end of period | $ | 9,244 |  |  | $ | 7,889 |
Schedule of Major Customers | The following table sets forth major customers accounting for 10% or more of our net revenue:
| Three Months Ended
| September 30, 2015 |  | September 30, 2014
Westcon Group Inc. | 16% |  | 13%
Techdata | 12% |  | 14%
Jenne | 11% |  | *
* Less than 10% of net revenue |  |  |

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