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Revenues (Tables) | 12 Months Ended
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Jun. 30, 2018
Revenue From Contract With Customer [Abstract] |
Schedule of Revenue Disaggregated by Sales Channel and Geographic Region | The following tables set forth the Company’s revenue disaggregated by sales channel and geographic region based on the billing addresses of its customers (in thousands):
|  | Year Ended June 30, 2018 |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 271,975 |  |  | $ | 219,642 |  |  | $ | 491,617 |
Other |  |  | 19,414 |  |  |  | 25,274 |  |  |  | 44,688 |
Total Americas |  |  | 291,389 |  |  |  | 244,916 |  |  |  | 536,305 |
EMEA: |  |  | 218,682 |  |  |  | 136,064 |  |  |  | 354,746 |
APAC: |  |  | 15,621 |  |  |  | 76,470 |  |  |  | 92,091 |
Total net revenues |  | $ | 525,692 |  |  | $ | 457,450 |  |  | $ | 983,142 |
|  | Year Ended June 30, 2017 (As adjusted) |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 146,805 |  |  | $ | 161,175 |  |  | $ | 307,980 |
Other |  |  | 11,861 |  |  |  | 13,022 |  |  |  | 24,883 |
Total Americas |  |  | 158,666 |  |  |  | 174,197 |  |  |  | 332,863 |
EMEA: |  |  | 135,414 |  |  |  | 84,658 |  |  |  | 220,072 |
APAC: |  |  | 8,953 |  |  |  | 45,196 |  |  |  | 54,149 |
Total net revenues |  | $ | 303,033 |  |  | $ | 304,051 |  |  | $ | 607,084 |
|  | Year Ended June 30, 2016 (As adjusted) |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 113,715 |  |  | $ | 120,313 |  |  | $ | 234,028 |
Other |  |  | 21,246 |  |  |  | 22,479 |  |  |  | 43,725 |
Total Americas |  |  | 134,961 |  |  |  | 142,792 |  |  |  | 277,753 |
EMEA: |  |  | 106,853 |  |  |  | 86,064 |  |  |  | 192,917 |
APAC: |  |  | 7,251 |  |  |  | 41,913 |  |  |  | 49,164 |
Total net revenues |  | $ | 249,065 |  |  | $ | 270,769 |  |  | $ | 519,834 |
Schedule of Adjustments to Previously Reported Financial Statements from Adoption of Accounting Pronouncements | The following table presents the effect of the adoption of ASU 2014-09 on the Company’s consolidated balance sheet as of June 30, 2017, (in thousands):
| As of June 30, 2017 |
| As Reported |  |  | Adjustment |  |  | As Adjusted |
Accounts receivable, net | $ | 120,770 |  |  | $ | (27,655 | ) |  | $ | 93,115 |
Inventories |  | 45,880 |  |  |  | 1,530 |  |  |  | 47,410 |
Total current assets |  | 324,967 |  |  |  | (26,125 | ) |  |  | 298,842 |
Other assets |  | 22,586 |  |  |  | 2,479 |  |  |  | 25,065 |
Total assets | $ | 483,346 |  |  | $ | (23,646 | ) |  | $ | 459,700 |
Accrued warranty | $ | 10,007 |  |  | $ | 577 |  |  | $ | 10,584 |
Other accrued liabilities |  | 36,713 |  |  |  | 331 |  |  |  | 37,044 |
Deferred distributors revenue, net of cost of sales to distributors |  | 43,525 |  |  |  | (43,525 | ) |  |  | — |
Total current liabilities |  | 255,822 |  |  |  | (42,617 | ) |  |  | 213,205 |
Accumulated deficit |  | (800,257 | ) |  |  | 18,971 |  |  |  | (781,286 | )
Total stockholders’ equity |  | 106,707 |  |  |  | 18,971 |  |  |  | 125,678 |
Total liabilities and stockholders’ equity | $ | 483,346 |  |  | $ | (23,646 | ) |  | $ | 459,700 |
The following tables present the effect of the adoption of ASU 2014-09 on the Company’s consolidated statements of operations for the years ended June 30, 2017 and 2016 (in thousands, except per share amounts):
| Year Ended June 30, 2017 |
| As Reported |  |  | Adjustment |  |  | As Adjusted |
Net revenues |  |  |  |  |  |  |  |  |  |  |
Product | $ | 451,459 |  |  | $ | 8,966 |  |  | $ | 460,425 |
Service |  | 146,659 |  |  |  | — |  |  |  | 146,659 |
Total net revenues |  | 598,118 |  |  |  | 8,966 |  |  |  | 607,084 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |
Product |  | 217,727 |  |  |  | 2,494 |  |  |  | 220,221 |
Service |  | 55,906 |  |  |  | — |  |  |  | 55,906 |
Total cost of revenues |  | 273,633 |  |  |  | 2,494 |  |  |  | 276,127 |
Gross profit |  |  |  |  |  |  |  |  |  |  |
Product |  | 233,732 |  |  |  | 6,472 |  |  |  | 240,204 |
Service |  | 90,753 |  |  |  | — |  |  |  | 90,753 |
Total Gross profit |  | 324,485 |  |  |  | 6,472 |  |  |  | 330,957 |
Sales and marketing expenses |  | 167,927 |  |  |  | (301 | ) |  |  | 162,626 |
Operating loss |  | (733 | ) |  |  | 6,773 |  |  |  | 6,040 |
Net income (loss) before tax |  | (4,177 | ) |  |  | 6,773 |  |  |  | 2,596 |
Net income (loss) | $ | (8,517 | ) |  | $ | 6,773 |  |  | $ | (1,744 | )
Basic and diluted net loss per share |  |  |  |  |  |  |  |  |  |  |
Net loss per share - basic | $ | (0.08 | ) |  | $ | 0.06 |  |  | $ | (0.02 | )
Net loss per share - diluted | $ | (0.08 | ) |  | $ | 0.06 |  |  | $ | (0.02 | )
Shares used in per share calculation - basic |  | 108,273 |  |  |  | 108,273 |  |  |  | 108,273 |
Shares used in per share calculation - diluted |  | 108,273 |  |  |  | 108,273 |  |  |  | 108,273 |
| Year Ended June 30, 2016 |
| As Reported |  |  | Adjustment |  |  | As Adjusted |
Net revenues |  |  |  |  |  |  |  |  |  |  |
Product | $ | 395,464 |  |  | $ | (8,555 | ) |  | $ | 386,909 |
Service |  | 132,925 |  |  |  | — |  |  |  | 132,925 |
Total net revenues |  | 528,389 |  |  |  | (8,555 | ) |  |  | 519,834 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |
Product |  | 208,739 |  |  |  | (3,170 | ) |  |  | 205,569 |
Service |  | 48,862 |  |  |  | — |  |  |  | 48,862 |
Total cost of revenues |  | 257,601 |  |  |  | (3,170 | ) |  |  | 254,431 |
Gross profit |  |  |  |  |  |  |  |  |  |  |
Product |  | 186,725 |  |  |  | (5,385 | ) |  |  | 181,340 |
Service |  | 84,063 |  |  |  | — |  |  |  | 84,063 |
Total Gross profit |  | 270,788 |  |  |  | (5,385 | ) |  |  | 265,403 |
Sales and marketing expenses |  | 150,806 |  |  |  | (906 | ) |  |  | 149,900 |
Operating loss |  | (25,550 | ) |  |  | (4,479 | ) |  |  | (30,029 | )
Net loss before tax |  | (27,548 | ) |  |  | (4,479 | ) |  |  | (32,027 | )
Net loss | $ | (31,884 | ) |  | $ | (4,479 | ) |  | $ | (36,363 | )
Basic and diluted net loss per share |  |  |  |  |  |  |  |  |  |  |
Net loss per share - basic | $ | (0.31 | ) |  | $ | (0.04 | ) |  | $ | (0.35 | )
Net loss per share - diluted | $ | (0.31 | ) |  | $ | (0.04 | ) |  | $ | (0.35 | )
Shares used in per share calculation - basic |  | 103,074 |  |  |  | 103,074 |  |  |  | 103,074 |
Shares used in per share calculation - diluted |  | 103,074 |  |  |  | 103,074 |  |  |  | 103,074 |
The following tables present the effect of the adoption of ASU 2014-09 on the Company’s consolidated statement of cash flows for the years ended June 30, 2017 and 2016 (in thousands):
| Year Ended June 30, 2017 |
| As Reported |  |  | Adjustment |  |  | As Adjusted |
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |
Net loss | $ | (8,517 | ) |  | $ | 6,773 |  |  | $ | (1,744 | )
Changes in operating assets and liabilities, net |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  | (25,050 | ) |  |  | 11,099 |  |  |  | (13,951 | )
Inventories |  | 8,587 |  |  |  | (1,174 | ) |  |  | 7,413 |
Prepaid expenses and other assets |  | 8,018 |  |  |  | (301 | ) |  |  | 7,717 |
Deferred distributors revenue, net of cost of sales to distributors |  | 16,708 |  |  |  | (16,708 | ) |  |  | — |
Other current and long-term liabilities |  | 5,419 |  |  |  | 311 |  |  |  | 5,730 |
Net cash provided by operating activities |  | 59,283 |  |  |  | — |  |  |  | 59,283 |
Net cash used in investing activities |  | (71,752 | ) |  |  | — |  |  |  | (71,752 | )
Net cash provided by financing activities |  | 48,708 |  |  |  | — |  |  |  | 48,708 |
Foreign currency effect on cash |  | 89 |  |  |  | — |  |  |  | 89 |
Net increase in cash and cash equivalents | $ | 36,328 |  |  | $ | — |  |  | $ | 36,328 |
| Year Ended June 30, 2016 |
| As Reported |  |  | Adjustment |  |  | As Adjusted |
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |
Net loss | $ | (31,884 | ) |  | $ | (4,479 | ) |  | $ | (36,363 | )
Changes in operating assets and liabilities, net |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  | 10,178 |  |  |  | (9,552 | ) |  |  | 626 |
Inventories |  | 17,025 |  |  |  | 1,171 |  |  |  | 18,196 |
Prepaid expenses and other assets |  | 100 |  |  |  | (906 | ) |  |  | (806 | )
Deferred distributors revenue, net of cost of sales to distributors |  | (14,058 | ) |  |  | 14,058 |  |  |  | — |
Other current and long-term liabilities |  | (3,047 | ) |  |  | (292 | ) |  |  | (3,339 | )
Net cash provided by operating activities |  | 30,366 |  |  |  | — |  |  |  | 30,366 |
Net cash used in investing activities |  | (5,327 | ) |  |  | — |  |  |  | (5,327 | )
Net cash used in financing activities |  | (6,738 | ) |  |  | — |  |  |  | (6,738 | )
Foreign currency effect on cash |  | (404 | ) |  |  | — |  |  |  | (404 | )
Net increase in cash and cash equivalents | $ | 17,897 |  |  | $ | — |  |  | $ | 17,897 |

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