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Balance Sheet Components (Tables) | 12 Months Ended
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Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of 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
Summary of 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 |
Allowance for Credit Losses on Financing Receivables | 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
Schedule of Inventory | 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 |
Components of Property and Equipment | 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 |
Summary of 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 |
Summary of Product Warranty Liability Activity | 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 |
Summary of 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 Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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