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v3.5.0.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carry-forwards | $ 108,563 | $ 114,151 | $ 97,630
Tax credit carry-forwards | 32,730 | 30,824 | 30,019
Depreciation |  |  | 129
Intangible amortization | 28,480 | 17,978 | 6,061
Deferred revenue (net) | 7,955 | 7,811 | 10,540
Warrant amortization |  | 1,355 | 2,723
Inventory write-downs | 6,207 | 6,048 | 3,265
Other allowances and accruals | 10,568 | 8,645 | 6,380
Stock Based Compensation | 4,048 | 6,783 | 6,257
Other | 4,275 | 5,902 | 10,772
Total deferred tax assets | 202,826 | 199,497 | 173,776
Valuation allowance | (201,405) | (197,576) | (172,475)
Total net deferred tax assets | 1,421 | 1,921 | 1,301
Deferred tax liabilities: |  |  |
Depreciation | (343) | (707) |
Goodwill Amortization | (4,459) | (2,787) | (1,097)
Foreign exchange gain |  |  | (2,670)
Deferred tax liability on foreign withholdings | (235) | (194) | (167)
Total deferred tax liabilities | (5,037) | (3,688) | (3,934)
Net deferred tax assets (liabilities) | (3,616) | (1,767) | (2,633)
Recorded as: |  |  |
Net current deferred tax assets |  | 760 | 1,058
Net non-current deferred tax assets | 1,077 | 452 | 230
Net current deferred tax liabilities |  |  | (2,657)
Net non-current deferred tax liabilities | (4,693) | (2,979) | (1,264)
Net deferred tax assets (liabilities) | $ (3,616) | $ (1,767) | $ (2,633)

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