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v3.3.1.900

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Jun. 30, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 85,865 | $ 76,225
Accounts receivable, net of allowances of $6,464 at December 31, 2015 and $2,396 at June 30, 2015 | 73,110 | 92,737
Inventories | 56,601 | 58,014
Deferred income taxes | 705 | 760
Prepaid expenses and other current assets | 9,925 | 10,258
Total current assets | 226,206 | 237,994
Property and equipment, net | 32,948 | 39,862
Intangible assets, net | 35,138 | 52,132
Goodwill | 70,877 | 70,877
Other assets | 27,618 | 27,795
Total assets | 392,787 | 428,660
Current liabilities: |  |
Current portion of long-term debt | 14,625 | 11,375
Accounts payable | 25,536 | 40,135
Accrued compensation and benefits | 28,995 | 25,195
Accrued warranty | 10,415 | 8,676
Deferred revenue, net | 75,548 | 76,551
Deferred distributors revenue, net of cost of sales to distributors | 31,677 | 40,875
Other accrued liabilities | 29,968 | 32,623
Total current liabilities | 216,764 | 235,430
Deferred revenue, less current portion | 21,505 | 23,231
Long-term debt, less current portion | 47,375 | 55,500
Deferred income taxes | 3,471 | 2,979
Other long-term liabilities | $ 8,536 | $ 7,285
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Convertible preferred stock, $.001 par value, issuable in series, 2,000,000 shares authorized; none issued |  |
Common stock, $.001 par value, 750,000,000 shares authorized; 103,229,140 shares issued and outstanding at December 31, 2015 and 100,284,106 shares issued and outstanding at June 30, 2015 | $ 103 | $ 100
Additional paid-in-capital | 876,225 | 865,282
Accumulated other comprehensive loss | (2,576) | (1,291)
Accumulated deficit | (778,616) | (759,856)
Total stockholders’ equity | 95,136 | 104,235
Total liabilities and stockholders’ equity | $ 392,787 | $ 428,660

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