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Commitments and Contingencies (Tables)

12 Months Ended

Jun. 30, 2017

Business Acquisition [Line Items]

Lease Expense

Lease expense and future minimum lease payments under operating leases and the single capital lease are as follows:

	Fiscal Year Ended June 30,
	2017				2016				2015
	(in thousands)
Lease expense	$	8,703			$	7,394			$	6,168

Future Minimum Lease Payments

	Operating Lease Payments				Capital Lease Payments				Total Payments
	(in thousands)
Fiscal Year Ended June 30,
2018	$	7,873			$	579			$	8,452
2019	5,939				579				6,518
2020	4,906				579				5,485
2021	3,952				—				3,952
2022	3,244				—				3,244
Thereafter	13,629				—				13,629
Total future minimum lease payments	39,543				1,737				41,280
Less: amounts representing interest on capital lease	—				50				50
Total future minimum principal lease payments	$	39,543			$	1,687			$	41,230

Schedule of Capital Leased Assets

The components of the Company's capital lease as of June 30, 2017 are as follows:

													Capital Lease Obligations
	Property & Equipment				Accumulated Depreciation				Net Book Value				Short-Term				Long-Term				Total
	(in thousands)
IT Infrastructure	$	1,687			$	—			$	1,687			$	553			$	1,134			$	1,687

CDC Brasil S A [Member]

Business Acquisition [Line Items]

Schedule of Pre-acquisition Contingencies and Corresponding Indemnifications Receivables

The table below summarizes the balances and line item presentation of CDC's pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:

	June 30, 2017				June 30, 2016
	(in thousands)
Assets
Prepaid expenses and other assets (current)	$	2,212			$	2,346
Other assets (noncurrent)	$	—			$	—
Liabilities
Other current liabilities	$	2,212			$	2,346
Other long-term liabilities	$	—			$	—

Network1 [Member]

Business Acquisition [Line Items]

Schedule of Pre-acquisition Contingencies and Corresponding Indemnifications Receivables

The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:

	June 30, 2017				June 30, 2016
	(in thousands)
Assets
Prepaid expenses and other assets (current)	$	1,294			$	595
Other assets (noncurrent)	$	8,235			$	9,837
Liabilities
Other current liabilities	$	1,294			$	595
Other long-term liabilities	$	8,235			$	9,837

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
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