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Balance Sheet Components | 12 Months Ended
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Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Balance Sheet Components | 5. Balance Sheet Components Cash, Cash Equivalents and Marketable Securities The following is a summary of cash, cash equivalents and marketable securities (in thousands):
|  | June 30, 2018 |  | June 30, 2017
Cash |  | $121,139 |  | $126,159
Cash equivalents |  | — |  | 4,291
Total cash and cash equivalents |  | 121,139 |  | 130,450
Marketable securities (consisting of available-for-sale securities) |  | 1,459 |  | —
Total cash, cash equivalents and marketable securities |  | $122,598 |  | $130,450
Marketable securities are recorded in “Prepaid expenses and other current assets” in the accompanying consolidated balance sheets. Accounts Receivable The following is a summary of Accounts receivable (in thousands):
|  | June 30, 2018 |  |  | June 30, 2017 |
|  |  |  |  |  | (As adjusted) |
Accounts receivable |  | $ | 225,167 |  |  | $ | 101,601 |
Allowance for doubtful accounts |  |  | (1,478 | ) |  |  | (1,190 | )
Allowance for product returns |  |  | (11,266 | ) |  |  | (7,296 | )
Accounts receivable, net |  | $ | 212,423 |  |  | $ | 93,115 |
The following table is a summary of the allowance for doubtful accounts (in thousands):
|  | Balance at beginning of period |  | Charges to bad debt expenses |  | Deductions (1) |  | Balance at end of period
Year Ended June 30, 2018: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $1,190 |  | $1,687 |  | $(1,399) |  | $1,478
Year Ended June 30, 2017: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $1,648 |  | $323 |  | $(781) |  | $1,190
Year Ended June 30, 2016: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $1,316 |  | $834 |  | $(502) |  | $1,648
| (1) | Uncollectible accounts written off, net of recoveries
The following table is a summary of the Company’s allowance for product returns (in thousands):
Description |  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period
Year Ended June 30, 2018: |  |  |  |  |  |  |  |
Allowance for product returns |  | $7,296 |  | $38,103 |  | $(34,133) |  | $11,266
Year Ended June 30, 2017 (As adjusted): |  |  |  |  |  |  |  |
Allowance for product returns |  | $3,123 |  | $31,034 |  | $(26,861) |  | $7,296
Year Ended June 30, 2016 (As adjusted): |  |  |  |  |  |  |  |
Allowance for product returns |  | $8,201 |  | $23,153 |  | $(28,231) |  | $3,123
Inventories The following is a summary of the Company’s inventory by category (in thousands):
|  | June 30, 2018 |  |  | June 30, 2017 |
|  |  |  |  |  | (As adjusted) |
Finished goods |  | $ | 49,393 |  |  | $ | 46,620 |
Raw materials |  |  | 14,474 |  |  |  | 790 |
Total Inventory |  | $ | 63,867 |  |  | $ | 47,410 |
Property and Equipment, Net
|  | June 30, 2018 |  |  | June 30, 2017 |
Computer and equipment |  | $ | 60,677 |  |  | $ | 34,716 |
Purchased software |  |  | 21,389 |  |  |  | 11,785 |
Office equipment, furniture and fixtures |  |  | 14,980 |  |  |  | 10,852 |
Leasehold improvements |  |  | 50,070 |  |  |  | 23,046 |
Total property and equipment |  |  | 147,116 |  |  |  | 80,399 |
Less: accumulated depreciation and amortization |  |  | (68,597 | ) |  |  | (50,159 | )
Property and equipment, net |  | $ | 78,519 |  |  | $ | 30,240 |
The Company recognized depreciation expense of $23.5 million, $10.6 million, and $10.8 million related to property and equipment during the years ended June 30, 2018, 2017, and 2016, respectively. Deferred Revenue The following table summarizes deferred revenue (in thousands):
|  | June 30, 2018 |  |  | June 30, 2017 |
Deferred maintenance and support |  | $ | 164,986 |  |  | $ | 97,310 |
Deferred other revenue |  |  | 9,539 |  |  |  | 7,031 |
Total deferred revenue |  |  | 174,525 |  |  |  | 104,341 |
Less: current portion |  |  | 130,865 |  |  |  | 79,048 |
Non-current deferred revenue |  | $ | 43,660 |  |  | $ | 25,293 |
Accrued Warranty The following table summarizes the activity related to the Company’s product warranty liability during the following periods (in thousands):
|  | Year Ended |
|  | June 30, 2018 |  |  | June 30, 2017 |
|  |  |  |  |  | (As adjusted) |
Balance beginning of period |  | $ | 10,584 |  |  | $ | 9,998 |
Warranties assumed due to acquisition |  |  | 3,682 |  |  |  | 2,034 |
New warranties issued |  |  | 10,491 |  |  |  | 6,194 |
Warranty expenditures |  |  | (11,950 | ) |  |  | (7,642 | )
Balance end of period |  | $ | 12,807 |  |  | $ | 10,584 |
Other Long-term Liabilities The following is a summary of long-term liabilities (in thousands):
|  | June 30, 2018 |  |  | June 30, 2017 |
Acquisition related deferred payments, less current portion |  | $ | 13,251 |  |  | $ | — |
Contingent consideration obligations, less current portion |  |  | 4,898 |  |  |  | — |
Other contractual obligations, less current portion |  |  | 31,200 |  |  |  | — |
Other |  |  | 9,751 |  |  |  | 8,526 |
Total other long-term liabilities |  | $ | 59,100 |  |  | $ | 8,526 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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