Other Balance Sheet Components (Tables)

3 Months Ended

Sep. 30, 2016

Accrued expenses included the following:



	September 30, 2016		June 30, 2016
Compensation costs (1)	$	37,363	$	59,207
Income and indirect taxes	42,009		39,802
Advertising costs	22,930		26,372
Shipping costs	5,845		6,843
Interest payable	10,055		5,172
Purchases of property, plant and equipment	4,245		4,614
Production costs	4,628		3,251
Sales returns	2,841		2,882
Professional costs	2,109		1,543
Other	37,803		29,301
Total accrued expenses	$	169,828	$	178,987

_____________________

(1) The decrease in compensation costs is primarily due to payment of our fiscal 2016 bonus and long-term incentive program in the first quarter of fiscal 2017. Effective July 1, 2016, we transitioned the annual bonus program to be included in team members' base salary. These amounts are therefore paid on our typical payroll schedule.

Other Current Liabilities [Table Text Block]

Other current liabilities included the following:



	September 30, 2016		June 30, 2016
Current portion of lease financing obligation	$	12,569	$	12,569
Current portion of capital lease obligations	8,916		8,011
Other	3,037		2,055
Total other current liabilities	$	24,522	$	22,635

Schedule of Other Assets and Other Liabilities [Table Text Block]

Other liabilities included the following:



	September 30, 2016		June 30, 2016
Contingent earn-out liability	$	19,206	$	3,146
Long-term capital lease obligations	17,374		21,318
Long-term derivative liabilities	16,568		10,949
Other	28,177		24,760
Total other liabilities	$	81,325	$	60,173