XML 33 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Components of Inventory
As of September 30, 2015 and June 30, 2015, inventory consisted of (in thousands):
 
September 30,
2015
 
June 30,
2015
Finished goods
$
4,283

 
$
5,783

Raw materials
4,255

 
3,465

Total inventory
$
8,538

 
$
9,248

Summary of Computation of Net Income Per Share
The following is a reconciliation of net income per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands except per share amounts):
 
For the Three Months Ended September 30,
 
2015
 
2014
Numerator:
 
 
 
Net income
$
1,066

 
$
4,716

Denominator:
 
 
 
Basic weighted-average common shares outstanding
13,709

 
14,228

Effect of dilutive securities:
 
 
 
Stock awards and options
59

 
228

Warrants
62

 
381

Diluted weighted-average common shares outstanding
13,830

 
14,837

Net income per share, basic
$
0.08

 
$
0.33

Net income per share, diluted
$
0.08

 
$
0.32

Revenues from Unaffiliated Customers by Geographic Regions and Significant Geographic Area
Revenues by geographic area are as follows (in thousands):
 
For the Three Months Ended September 30,
 
2015
 
2014
Americas
$
34,726

 
$
36,456

Asia/Pacific
10,626

 
15,177

Total revenues
$
45,352

 
$
51,633

Additional Information as to Company's Revenue from Operations in most Significant Geographical Areas
Additional information as to the Company’s revenue from operations in the most significant geographical areas is set forth below (in thousands):
 
For the Three Months Ended September 30,
 
2015
 
2014
United States
$
33,496

 
$
35,009

Japan
$
8,593

 
$
12,194