XML 70 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet Components
12 Months Ended
Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components

5. Balance Sheet Components

Accounts Receivable, Net

Accounts receivable, net is comprised of the following (in thousands):

 

     June 30,  
     2015      2014  

Accounts receivable

   $ 48,304       $ 43,901   

Less: Allowance for doubtful accounts

     (440      (364

Less: Allowance for sales returns

     (1,624      (1,558
  

 

 

    

 

 

 
   $ 46,240       $ 41,979   
  

 

 

    

 

 

 

 

Property and Equipment, Net

Property and equipment, net is comprised of the following (in thousands):

 

     June 30,  
     2015      2014  

Computer equipment

   $ 13,656       $ 15,111   

Software

     11,079         10,508   

Furniture and fixtures

     3,124         3,024   

Leasehold improvements

     1,806         1,796   

Internal software development costs

     26,056         23,603   
  

 

 

    

 

 

 
     55,721         54,042   

Less: Accumulated depreciation and amortization

     (47,156      (42,916
  

 

 

    

 

 

 
   $ 8,565       $ 11,126   
  

 

 

    

 

 

 

Depreciation expense was $4.0 million, $3.9 million and $3.3 million for fiscal years 2015, 2014 and 2013. Amortization expense related to internal software development costs was $2.4 million, $2.6 million and $2.2 million for fiscal years 2015, 2014 and 2013.

Prepaid Expenses and Other Assets

Prepaid expenses and other assets are comprised of the following (in thousands):

 

     June 30,  
     2015      2014  

Income tax receivable

   $ 9,719       $ 9,333   

Prepaid expenses

     1,571         1,649   

Other assets

     213         665   
  

 

 

    

 

 

 

Total prepaid expenses and other assets

   $ 11,503       $ 11,647   
  

 

 

    

 

 

 

Accrued liabilities

Accrued liabilities are comprised of the following (in thousands):

 

     June 30,  
     2015      2014  

Accrued media costs

   $ 14,728       $ 14,407   

Accrued compensation and related expenses and taxes payable

     8,007         7,103   

Accrued professional service and other business expenses

     4,411         6,344   
  

 

 

    

 

 

 

Total accrued liabilities

   $ 27,146       $ 27,854