XML 38 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Pre-acquisition Contingencies and Corresponding Indemnification Receivables
The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets as of December 31, 2015:
 
December 31, 2015
 
CDC
 
Network1
 
(in thousands)
Assets
 
 
 
Prepaid expenses and other current assets
$
2,508

 
$
413

Other non-current assets
$
55

 
$
8,557

Liabilities
 
 
 
Accrued expenses and other current liabilities
$
2,508

 
$
413

Other long-term liabilities
$
55

 
$
8,557



The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets as of June 30, 2015:

 
June 30, 2015
 
CDC
 
Network1
 
(in thousands)
Assets
 
 
 
Prepaid expenses and other current assets
$
3,156

 
$
520

Other non-current assets
$
69

 
$
10,769

Liabilities
 
 
 
Accrued expenses and other current liabilities
$
3,156

 
$
520

Other long-term liabilities
$
69

 
$
10,769