Other Balance Sheet Components (Tables)

9 Months Ended

Mar. 31, 2019

Accrued expenses included the following:



	March 31, 2019		June 30, 2018
Compensation costs	$	57,688	$	57,024
Income and indirect taxes	46,771		33,557
Advertising costs	26,572		28,140
Production costs	11,289		8,903
Shipping costs	6,998		5,241
Sales returns	6,051		5,076
Purchases of property, plant and equipment	1,355		4,489
Professional fees	2,898		3,802
Interest payable	9,209		1,653
Other	39,087		38,776
Total accrued expenses	$	207,918	$	186,661

Other Current Liabilities

Other current liabilities included the following:



	March 31, 2019		June 30, 2018
Short-term derivative liabilities	$	16,141	$	31,054
Current portion of lease financing obligation	12,569		12,569
Current portion of capital lease obligations	11,171		10,747
Other	2,985		601
Total other current liabilities	$	42,866	$	54,971

Other Liabilities

Other liabilities included the following:



	March 31, 2019		June 30, 2018
Long-term capital lease obligations	$	17,969	$	16,883
Long-term derivative liabilities	5,478		10,080
Liability-based equity award (1)	6,791		15,464
Mandatorily redeemable noncontrolling interest (1)	2,630		4,366
Other	21,048		22,731
Total other liabilities	$	53,916	$	69,524

_______________________

(1) These liabilities relate to share-based compensation awards and mandatorily redeemable noncontrolling interest associated with our Printi business. During the third quarter of fiscal 2019, we recognized a decrease to these liabilities due to a reduction in the estimated present value of the future settlement amount, which is calculated based on certain contractual financial measures in the period we expect the put or call option to be exercised. As the estimated contractual settlement value has decreased, we have reclassified $14,531 of the aggregate liability to a contra-asset as a reserve against the associated loan receivable asset that represents prepayments for these obligations. Refer to Note 12 for additional details.