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Commitments and Contingencies (Tables)

12 Months Ended

Jun. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Lease Expense

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

	Fiscal Year Ended June 30,
	2018				2017				2016
	(in thousands)
Lease expense	$	9,824			$	8,703			$	7,394

Future Minimum Lease Payments

	Operating Lease Payments				Capital Lease Payments				Total Payments
	(in thousands)
Fiscal Year Ended June 30,
2019	$	8,196			$	675			$	8,871
2020	6,160				675				6,835
2021	5,316				—				5,316
2022	4,185				—				4,185
2023	3,404				—				3,404
Thereafter	10,817				—				10,817
Total future minimum lease payments	38,078				1,350				39,428
Less: amounts representing interest on capital lease	—				30				30
Total future minimum principal lease payments	$	38,078			$	1,320			$	39,398

Schedule of Capital Leased Assets

The components of the Company's capital lease as of June 30, 2018 are as follows:

													Capital Lease Obligations
	Property & Equipment				Accumulated Depreciation				Net Book Value				Short-Term				Long-Term				Total
	(in thousands)
IT Infrastructure	$	1,583			$	(259	)		$	1,324			$	653			$	667			$	1,320

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, 2018				June 30, 2017
	(in thousands)
Assets
Prepaid expenses and other assets (current)	$	1,385			$	1,294
Other assets (noncurrent)	$	5,700			$	8,235
Liabilities
Other current liabilities	$	1,385			$	1,294
Other long-term liabilities	$	5,700			$	8,235

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, 2018				June 30, 2017
	(in thousands)
Assets
Prepaid expenses and other assets (current)	$	—			$	2,212
Other assets (noncurrent)	$	—			$	—
Liabilities
Other current liabilities	$	—			$	2,212
Other long-term liabilities	$	—			$	—

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Business Acquisition, Pre-acquisition Contingencies and Related Indemnification Receivables [Table Text Block]

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Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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