XML 71 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Notes)
 9 Months Ended
Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
Commitments and Contingencies
Purchase Obligations
At March 31, 2014, we had unrecorded commitments under contract of $16,235, which were principally composed of inventory purchase commitments of approximately $6,365, production and computer equipment purchases of approximately $4,318, and other unrecorded purchase commitments of $5,552.
Other Obligations
We have an outstanding installment obligation of $17,355 related to the fiscal 2012 intra-entity transfer of Webs' intellectual property, which results in tax being paid over a 7.5 year term and has been classified as a deferred tax liability in our consolidated balance sheet as of March 31, 2014.
Legal Proceedings
We are not currently party to any material legal proceedings. Although we cannot predict with certainty the results of litigation and claims to which we may be subject from time to time, we do not expect the resolution of any of our current matters to have a material adverse impact on our consolidated results of operations, cash flows or financial position. In all cases, at each reporting period, we evaluate whether or not a potential loss amount or a potential range of loss is probable and reasonably estimable under the provisions of the authoritative guidance that addresses accounting for contingencies. We expense the costs relating to our legal proceedings as those costs are incurred.