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Balance Sheet Accounts (Tables) | 6 Months Ended
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Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Schedule of Cash and Marketable Securities | The following is a summary of cash and marketable securities (in thousands):
|  | December 31, 2018 |  |  | June 30, 2018 |
Cash |  | $ | 140,643 |  |  | $ | 121,139 |
Marketable securities (consisting of available-for-sale securities) |  |  | 428 |  |  |  | 1,459 |
Total cash and marketable securities |  | $ | 141,071 |  |  | $ | 122,598 |
Components of Inventories | Inventories consist of the following (in thousands):
|  | December 31, 2018 |  |  | June 30, 2018 |
Finished goods |  | $ | 44,179 |  |  | $ | 49,393 |
Raw materials |  |  | 14,118 |  |  |  | 14,474 |
Total Inventories |  | $ | 58,297 |  |  | $ | 63,867 |
Components of Property and Equipment | Property and equipment consist of the following (in thousands):
|  | December 31, 2018 |  |  | June 30, 2018 |
Computers and equipment |  | $ | 70,121 |  |  | $ | 60,677 |
Purchased software |  |  | 22,968 |  |  |  | 21,389 |
Office equipment, furniture and fixtures |  |  | 11,564 |  |  |  | 14,980 |
Leasehold improvements |  |  | 51,167 |  |  |  | 50,070 |
Total property and equipment |  |  | 155,820 |  |  |  | 147,116 |
Less: accumulated depreciation and amortization |  |  | (81,321 | ) |  |  | (68,597 | )
Property and equipment, net |  | $ | 74,499 |  |  | $ | 78,519 |
Summary of Product Warranty Liability Activity | The following table summarizes the activity related to the Company’s product warranty liability during the three and six months ended December 31, 2018 and 2017 (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2018 |  |  | December 31, 2017 |  |  | December 31, 2018 |  |  | December 31, 2017 |
Balance beginning of period |  | $ | 12,601 |  |  | $ | 13,499 |  |  | $ | 12,807 |  |  | $ | 10,584 |
Warranties assumed due to acquisitions |  |  | — |  |  |  | 526 |  |  |  | — |  |  |  | 3,682 |
New warranties issued |  |  | 4,145 |  |  |  | 1,657 |  |  |  | 7,867 |  |  |  | 3,929 |
Warranty expenditures |  |  | (3,938 | ) |  |  | (2,672 | ) |  |  | (7,866 | ) |  |  | (5,185 | )
Balance end of period |  | $ | 12,808 |  |  | $ | 13,010 |  |  | $ | 12,808 |  |  | $ | 13,010 |
Summary of Long-term Liabilities | The following is a summary of long-term liabilities (in thousands):
|  | December 31, 2018 |  |  | June 30, 2018 |
Acquisition related deferred payments, less current portion |  | $ | 11,442 |  |  | $ | 13,251 |
Contingent consideration obligations, less current portion |  |  | 4,095 |  |  |  | 4,898 |
Other contractual obligations, less current portion |  |  | 29,647 |  |  |  | 31,200 |
Other |  |  | 15,527 |  |  |  | 9,751 |
Total other long-term liabilities |  | $ | 60,711 |  |  | $ | 59,100 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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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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