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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Components of Loss Before Income Taxes

The components of loss before income taxes are as follows (in thousands):

		Fiscal Year Ended June 30,
		2015				2014				2013
US		$	(18,917	)		$	(109,257	)		$	(89,087	)
Foreign			(1,335	)			(938	)			(4,886	)
		$	(20,252	)		$	(110,195	)		$	(93,973	)

Components of the (Benefit from) Provision for Taxes

The components of the (benefit from) provision for taxes are as follows (in thousands):

		Fiscal Year Ended June 30,
		2015				2014				2013
Current
Federal		$	(2,140	)		$	(8,885	)		$	3,388
State			(149	)			(374	)			577
Foreign			129				361				365
Total current (benefit from) provision for income taxes		$	(2,160	)		$	(8,898	)		$	4,330
Deferred
Federal		$	1,954			$	42,842			$	(29,763	)
State			—				2,265				(1,249	)
Foreign			(38	)			—				81
Total deferred provision for (benefit from) income taxes			1,916				45,107				(30,931	)
(Benefit from) provision for income taxes		$	(244	)		$	36,209			$	(26,601	)

Reconciliation Between Statutory Federal Income Tax and Company's Effective Tax Rates as Percentage of Income Before Income Taxes

The reconciliation between the statutory federal income tax and the Company’s effective tax rates as a percentage of income before income taxes is as follows:

		Fiscal Year Ended June 30,
		2015				2014				2013
Federal tax rate			34.0	%			34.0	%			35.0	%
States taxes, net of federal benefit			5.8	%			2.4	%			0.9	%
Foreign rate differential			(1.1	)%			(0.6	)%			(1.1	)%
Stock-based compensation expense			(13.3	)%			(3.6	)%			(1.7	)%
Change in valuation allowance			(25.0	)%			(60.5	)%			(1.0	)%
Impairment of goodwill			—				(4.3	)%			(4.6	)%
Research and development credits			1.6	%			0.3	%			—
Other			(0.8	)%			(0.7	)%			0.8	%
Effective income tax rate			1.2	%			(32.8	)%			28.3	%

Components of Current and Long-Term Deferred Tax (Liabilities) Assets, Net

The components of the current and long-term deferred tax (liabilities) assets, net are as follows (in thousands):

		Fiscal Year Ended June 30,
		2015				2014
Current:
Reserves and accruals		$	3,091			$	2,686
Stock options			1,942				2,035
Other			74				91
Total current deferred tax assets			5,107				4,812
Valuation allowance - ST			(4,940	)			(4,589	)
Current deferred tax assets, net		$	166			$	223
Noncurrent:
Reserves and accruals		$	1,134			$	1,309
Stock options			5,825				6,106
Intangible assets			53,261				57,083
Net operating loss			5,717				255
Fixed assets			(702	)			(1,193	)
Tax Credits			2,785				1,568
Other			93				167
Total noncurrent deferred tax assets			68,113				65,295
Valuation allowance - LT			(68,301	)			(63,583	)
Noncurrent deferred tax (liabilities) assets, net		$	(188	)		$	1,712
Total deferred tax (liabilities) assets, net		$	(22	)		$	1,935

Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows (in thousands):

		Fiscal Year
		2015				2014				2013
Balance at the beginning of the year		$	3,077			$	2,692			$	2,436
Gross increases - current period tax positions			337				379				389
Gross increases - prior period tax positions			115				323				132
Gross decreases - prior period tax positions			(44	)			—				—
Reductions as a result of lapsed statute of limitations			(222	)			(317	)			(265	)
Balance at the end of the year		$	3,263			$	3,077			$	2,692

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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