XML 52 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
12 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Depreciation on leasehold improvements is computed using the straight-line method based on the lesser of the remaining lease term or the estimated useful life and depreciation of equipment is computed using the straight-line method over the estimated useful life as follows:
 
 
Years
Building
 
20
Leasehold improvements
 
Shorter of useful life or lease term
Machinery and equipment
 
3-5
Furniture and fixtures
 
3-5
Property and equipment, net consisted of the following
 
 
As of June 30,
 
 
2017
 
2016
Land
 
$
367

 
$
254

Leasehold improvements
 
11,009

 
7,168

Machinery and equipment
 
22,844

 
20,035

Furniture and fixtures
 
3,536

 
2,765

Construction in process
 
3,646

 
356

 
 
41,402

 
30,578

Less accumulated depreciation
 
(17,279
)
 
(12,765
)
 
 
$
24,123

 
$
17,813