QuinStreet (QNST) 10-Q 6 Nov 14 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Sep. 30, 2014	Oct. 31, 2014
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-14	'
Document Fiscal Year Focus	'2015	'
Document Fiscal Period Focus	'Q1	'
Trading Symbol	'QNST	'
Entity Registrant Name	'QUINSTREET, INC	'
Entity Central Index Key	'0001117297	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	44,387,355

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Current assets	'	'
Cash and cash equivalents	$76,421	$84,177
Marketable securities	39,456	38,630
Accounts receivable, net	41,106	41,979
Deferred tax assets	223	223
Prepaid expenses and other assets	12,534	11,647
Total current assets	169,740	176,656
Property and equipment, net	10,088	11,126
Goodwill	55,451	55,451
Other intangible assets, net	27,658	31,441
Deferred tax assets, noncurrent	1,710	1,712
Other assets, noncurrent	549	457
Total assets	265,196	276,843
Current liabilities	'	'
Accounts payable	19,135	19,517
Accrued liabilities	24,010	27,854
Deferred revenue	1,246	1,175
Debt	18,473	17,698
Total current liabilities	62,864	66,244
Debt, noncurrent	54,679	59,565
Other liabilities, noncurrent	5,722	5,883
Total liabilities	123,265	131,692
Commitments and contingencies (See Note 9)	'	'
Stockholders' equity	'	'
Common stock: $0.001 par value; 100,000,000 shares authorized; 44,380,260 and 44,025,908 shares issued and outstanding at September 30, 2014 and June 30, 2014, respectively	44	44
Additional paid-in capital	242,398	239,558
Accumulated other comprehensive loss	-827	-1,054
Accumulated deficit	-99,684	-93,397
Total stockholders' equity	141,931	145,151
Total liabilities and stockholders' equity	$265,196	$276,843

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Jun. 30, 2014
Statement of Financial Position [Abstract]	'	'
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	44,380,260	44,025,908
Common stock, shares outstanding	44,380,260	44,025,908

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2014		Sep. 30, 2013
Income Statement [Abstract]	'		'
Net revenue	$69,189		$76,961
Cost of revenue	63,409	[1]	63,592	[1]
Gross profit	5,780		13,369
Operating expenses:	'		'
Product development	4,956	[1]	5,159	[1]
Sales and marketing	3,667	[1]	4,156	[1]
General and administrative	4,615	[1]	4,134	[1]
Operating loss	-7,458		-80
Interest income	26		27
Interest expense	-1,180		-1,026
Other income (expense), net	2,325		-19
Loss before income taxes	-6,287		-1,098
Benefit from taxes	0		159
Net loss	($6,287)		($939)
Net loss per share:	'		'
Basic	($0.14)		($0.02)
Diluted	($0.14)		($0.02)
Weighted average shares used in computing net loss per share	'		'
Basic	44,266		43,117
Diluted	44,266		43,117
[1]	Cost of revenue and operating expenses include stock-based compensation expense as follows: Cost of revenue $ 644 $ 874 Product development 595 732 Sales and marketing 464 770 General and administrative 572 659

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Operations (Parenthetical) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Stock-based compensation	$2,275	$3,035
Cost of revenue [Member]	'	'
Stock-based compensation	644	874
Product development [Member]	'	'
Stock-based compensation	595	732
Sales and marketing [Member]	'	'
Stock-based compensation	464	770
General and administrative [Member]	'	'
Stock-based compensation	$572	$659

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Loss (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Statement of Comprehensive Income [Abstract]	'	'
Net loss	($6,287)	($939)
Other comprehensive loss	'	'
Unrealized gain on investments	8	6
Foreign currency translation adjustment	-7	-75
Change in unrealized gain (loss) on interest rate swap	226	-137
Other comprehensive income (loss)	227	-206
Comprehensive loss	($6,060)	($1,145)

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Cash Flows from Operating Activities	'	'
Net loss	($6,287)	($939)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:	'	'
Depreciation and amortization	5,422	6,676
Provision for sales returns and doubtful accounts receivable	182	-275
Write-off of bank loan upfront fees	328	'
Stock-based compensation	2,275	3,035
Excess tax benefits from stock-based compensation	-51	-96
Gain on sale of domain names	-2,450	'
Other adjustments, net	43	289
Changes in assets and liabilities:	'	'
Accounts receivable	690	-1,654
Prepaid expenses and other assets	-1,312	659
Other assets, noncurrent	'	-86
Deferred taxes	2	22
Accounts payable	633	2,156
Accrued liabilities	-2,886	-5,304
Deferred revenue	71	-439
Other liabilities, noncurrent	-161	-162
Net cash (used in) provided by operating activities	-3,501	3,882
Cash Flows from Investing Activities	'	'
Capital expenditures	-2,141	-1,190
Other intangibles	'	-95
Internal software development costs	-427	-657
Purchases of marketable securities	-10,605	-12,978
Proceeds from sales and maturities of marketable securities	9,762	12,218
Proceeds from sale of domain names	2,700	'
Net cash used in investing activities	-711	-2,702
Cash Flows from Financing Activities	'	'
Proceeds from exercise of common stock options	1,300	993
Principal payments on bank debt	-3,750	-2,500
Payment of bank loan upfront fees	-272	'
Principal payments on acquisition-related notes payable	-444	-523
Excess tax benefits from stock-based compensation	51	96
Withholding taxes related to restricted stock net share settlement	-445	-1,039
Net cash used in financing activities	-3,560	-2,973
Effect of exchange rate changes on cash and cash equivalents	16	-29
Net decrease in cash and cash equivalents	-7,756	-1,822
Cash and cash equivalents at beginning of period	84,177	90,117
Cash and cash equivalents at end of period	76,421	88,295
Supplemental Disclosure of Cash Flow Information	'	'
Cash paid for interest	1,045	968
Cash paid for taxes	$280	$130

The_Company

The Company	3 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
The Company	'
	1. The Company
	QuinStreet, Inc. (the “Company”) is a leader in performance marketing online. The Company was incorporated in California in April 1999 and reincorporated in Delaware in December 2009. The Company provides customer acquisition programs for clients in various industry verticals such as education and financial services. The corporate headquarters are located in Foster City, California, with additional offices throughout the United States, Brazil and India.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies
	Basis of Presentation
	Principles of Consolidation
	The condensed consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.
	Unaudited Interim Financial Information
	The accompanying condensed consolidated financial statements and the notes to the condensed consolidated financial statements as of September 30, 2014 and for the three months ended September 30, 2014 and 2013 are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2014, as filed with the SEC on September 12, 2014. The condensed consolidated balance sheet at June 30, 2014 included herein was derived from the audited financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.
	The unaudited interim condensed consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for the fair statement of the Company’s condensed consolidated balance sheet at September 30, 2014, its condensed consolidated statements of operations for the three months ended September 30, 2014 and 2013, its condensed consolidated statements of comprehensive loss for the three months ended September 30, 2014 and 2013, and its condensed consolidated statements of cash flows for the three months ended September 30, 2014 and 2013. The results of operations for the three months ended September 30, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2015, or any other future period.
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the period. On an ongoing basis, management evaluates these estimates, judgments and assumptions, including those related to revenue recognition, stock-based compensation, goodwill, intangible assets, long-lived assets, contingencies, and income taxes. The Company bases these estimates on historical and anticipated results and trends and on various other assumptions that the Company believes are reasonable under the circumstances, including assumptions as to future events. These estimates form the basis for making judgments about the carrying values of assets and liabilities and recorded revenue and expenses that are not readily apparent from other sources. Actual results could differ from those estimates, and such differences could affect the results of operations reported in future periods.
	Accounting Policies
	The significant accounting policies are described in Note 2, Summary of Significant Accounting Policies, to the consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2014. There have been no significant changes in the accounting policies subsequent to June 30, 2014.
	Concentrations of Credit Risk
	No client accounted for 10% or more of net revenue for the three months ended September 30, 2014 or for the same period in fiscal year 2014. No client accounted for 10% or more of net accounts receivable as of September 30, 2014 or June 30, 2014.
	Fair Value of Financial Instruments
	The Company’s financial instruments consist principally of cash equivalents, marketable securities, accounts receivable, accounts payable, acquisition-related promissory notes, an interest rate swap, and a term loan. The fair value of the Company’s cash equivalents is determined based on quoted prices in active markets for identical assets for its money market funds; and quoted prices for similar instruments in active markets for its U.S. municipal securities and certificates of deposits that mature within 90 days. The recorded values of the Company’s accounts receivable and accounts payable approximate their current fair values due to the relatively short-term nature of these accounts. The fair values of acquisition-related promissory notes approximate their recorded amounts as the interest rates on similar financing arrangements available to the Company at September 30, 2014 approximate the interest rates implied when these acquisition-related promissory notes were originally issued and recorded. The fair value of the interest rate swap is based upon fair value quotes from the issuing bank and the Company assesses the quotes for reasonableness by comparing them to the present values of expected cash flows. The present value approach is based on observable market interest rate curves that are commensurate with the terms of the interest rate swap. The carrying value represents the fair value of the swap, as adjusted for any non-performance risk associated with the Company at September 30, 2014. The Company believes that the fair value of the term loan approximates its recorded amount at September 30, 2014 as the interest rate on the term loan is variable and is based on market interest rates and after consideration of default and credit risk.
	Recent Accounting Pronouncements
	In July 2013, the FASB issued a new accounting standard update on the financial presentation of unrecognized tax benefits. The new guidance provides that a liability related to an unrecognized tax benefit would be presented as reduction of a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. The new guidance becomes effective July 1, 2015 for the Company and it should be applied prospectively to unrecognized tax benefits that exist at the effective date, although retrospective application is permitted. The Company does not believe that the adoption will have a material effect on the Company’s consolidated financial statements.
	In May 2014, the FASB issued a new accounting standard update on revenue from contracts with clients. The new guidance provides that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new guidance becomes effective July 1, 2017 for the Company. The Company is currently assessing the impact of this new guidance.
	In June 2014, the FASB issued a new accounting standard update on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period, which amends ASC 718, “Compensation - Stock Compensation.” The amendment provides guidance on the treatment of shared-based payment awards with a specific performance target, requiring that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The new guidance becomes effective for fiscal years beginning after December 15, 2015, and interim periods within those years, with early adoption permitted. The Company is currently evaluating the impact of this guidance.
	In August 2014, the FASB issued new guidance related to the disclosures around going concern. The new standard provides guidance around management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The new guidance becomes effective for fiscal years beginning after December 15, 2016, and interim periods within those years, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company’s financial statements.

Net_Loss_Attributable_to_Commo

Net Loss Attributable to Common Stockholders and Net Loss per Share	3 Months Ended
	Sep. 30, 2014
Earnings Per Share [Abstract]	'
Net Loss Attributable to Common Stockholders and Net Loss per Share	'
	3. Net Loss Attributable to Common Stockholders and Net Loss per Share
	Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by using the weighted-average number of shares of common stock outstanding, including potential dilutive shares of common stock assuming the dilutive effect of outstanding stock options and restricted stock units using the treasury stock method.
	The following table presents the calculation of basic and diluted net loss per share:
			Three Months Ended
			September 30,
			2014			2013
			(In thousands, except per share data)
	Numerator:
	Basic and Diluted:
	Net loss		$	(6,287	)	$	(939	)
	Denominator:
	Basic and Diluted:
	Weighted average shares of common stock used in computing basic and diluted net loss per share			44,266			43,117
	Net loss per share:
	Basic and Diluted (1)		$	(0.14	)	$	(0.02	)
	Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive: (2)			9,774			7,463
	(1)	Diluted EPS does not reflect any potential common stock relating to stock options or restricted stock units due to net loss incurred for the three months ended September 30, 2014 and 2013. The assumed issuance of any additional shares would be anti-dilutive.
	-2	These weighted shares relate to anti-dilutive stock options and restricted stock units as calculated using the treasury stock method and could be dilutive in the future.

Fair_Value_Measurements_and_Ma

Fair Value Measurements and Marketable Securities	3 Months Ended
	Sep. 30, 2014
Text Block [Abstract]	'
Fair Value Measurements and Marketable Securities	'
	4. Fair Value Measurements and Marketable Securities
	Fair value is defined as the price that would be received on sale of an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. The FASB has established a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3).
	The three levels of the fair value hierarchy under the guidance for fair value measurement are described below:
	Level 1		—		Inputs are unadjusted quoted prices in active markets for identical assets or liabilities. Pricing inputs are based upon quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. The valuations are based on quoted prices of the underlying security that are readily and regularly available in an active market, and accordingly, a significant degree of judgment is not required. As of September 30, 2014, the Company used Level 1 assumptions for its money market funds.
	Level 2		—		Pricing inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. As of September 30, 2014, the Company used Level 2 assumptions for its U.S. municipal securities, certificates of deposit, acquisition-related promissory notes, term loan, and interest rate swap.
	Level 3		—		Pricing inputs are generally unobservable for the assets or liabilities and include situations where there is little, if any, market activity for the investment. The inputs into the determination of fair value require management’s judgment or estimation of assumptions that market participants would use in pricing the assets or liabilities. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. As of September 30, 2014, the Company did not have any Level 3 financial assets or liabilities.
	The Company’s financial instruments as of September 30, 2014 and June 30, 2014 were categorized as follows in the fair value hierarchy (in thousands):
			Fair Value Measurements as of September 30, 2014 Using
			Quoted Prices in			Significant Other
			Active Markets			Observable
			for Identical Assets			Inputs
			(Level 1)			(Level 2)		Total
	Assets:
	U.S. municipal securities		$	—		$	9,351	$	9,351
	Certificates of deposit			—			30,661		30,661
	Money market funds			37,826			—		37,826
			$	37,826		$	40,012	$	77,838
	Liabilities:
	Acquisition-related promissory notes (1)		$	—		$	106	$	106
	Term loan (1)			—			73,046		73,046
	Interest rate swap			—			404		404
			$	—		$	73,556	$	73,556
			Fair Value Measurements as of June 30, 2014 Using
			Quoted Prices in			Significant Other
			Active Markets			Observable
			for Identical Assets			Inputs
			(Level 1)			(Level 2)		Total
	Assets:
	U.S. municipal securities		$	—		$	12,816	$	12,816
	Certificates of deposit			—			26,293		26,293
	Money market funds			38,641			—		38,641
			$	38,641		$	39,109	$	77,750
	Liabilities:
	Acquisition-related promissory notes (1)		$	—		$	603	$	603
	Term loan (1)			—			76,660		76,660
	Interest rate swap			—			630		630
			$	—		$	77,893	$	77,893
	(1)	These liabilities are carried at historical cost on the Company’s condensed consolidated balance sheets.
	Marketable Securities
	All liquid investments with maturities of three months or less at the date of purchase are classified as cash equivalents. Investments with maturities greater than three months at the date of purchase are classified as marketable securities. The Company’s marketable securities have been classified and accounted for as available-for-sale. Management determines the appropriate classification of its investments at the time of purchase and reevaluates the available-for-sale designation as of each balance sheet date. Available-for-sale securities are carried at fair value, with unrealized gains and losses, net of tax, reported as a component of accumulated other comprehensive loss within stockholders’ equity.
	The following table summarizes unrealized gains and losses related to available-for-sale securities held by the Company as of September 30, 2014 and June 30, 2014 (in thousands):
			As of September 30, 2014
			Gross			Gross		Gross		Estimated
			Amortized			Unrealized		Unrealized		Fair
			Cost			Gains		Losses		Value
	U.S. municipal securities		$	9,348		$	3	$	—	$	9,351
	Certificates of deposit			30,690			—		29		30,661
	Money market funds			37,826			—		—		37,826
			$	77,864		$	3	$	29	$	77,838
			As of June 30, 2014
			Gross			Gross		Gross		Estimated
			Amortized			Unrealized		Unrealized		Fair
			Cost			Gains		Losses		Value
	U.S. municipal securities		$	12,812		$	4	$	—	$	12,816
	Certificates of deposit			26,330			—		37		26,293
	Money market funds			38,641			—		—		38,641
			$	77,783		$	4	$	37	$	77,750
	The Company did not realize any gains or losses from sales of its securities in the periods presented. As of September 30, 2014 and June 30, 2014, the Company did not hold securities that had maturity dates greater than one year.

Acquisitions

Acquisitions	3 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Acquisitions	'
	5. Acquisitions
	The Company did not complete any acquisitions during the three months ended September 30, 2014 or 2013.

Intangible_Assets_and_Goodwill

Intangible Assets and Goodwill	3 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets and Goodwill	'
	6. Intangible Assets and Goodwill
	Intangible assets, net balances, excluding goodwill, consisted of the following (in thousands):
		September 30, 2014							June 30, 2014
		Gross					Net		Gross					Net
		Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
		Amount		Amortization			Amount		Amount		Amortization			Amount
	Customer/publisher/advertiser relationships	$	37,035	$	(31,883	)	$	5,152	$	37,040	$	(31,185	)	$	5,855
	Content		62,172		(51,586	)		10,586		62,196		(50,348	)		11,848
	Website/trade/domain names		31,643		(22,461	)		9,182		31,652		(21,482	)		10,170
	Acquired technology and others		36,744		(34,006	)		2,738		36,744		(33,176	)		3,568
		$	167,594	$	(139,936	)	$	27,658	$	167,632	$	(136,191	)	$	31,441
	Amortization of intangible assets was $3.8 million in the three months ended September 30, 2014 and $5.1 million in the three months ended September 30, 2013.
	Future amortization expense for the Company’s intangible assets as of September 30, 2014 was as follows (in thousands):
	Year Ending June 30,	Amortization
	2015 (remaining 9 months)	$	9,019
	2016		9,092
	2017		6,016
	2018		1,898
	2019		776
	Thereafter		857
		$	27,658
	The change in the carrying amount of goodwill for the three months ended September 30, 2014 was as follows (in thousands):
		Total
	Balance at June 30, 2014	$	55,451
	Additions		—
	Balance at September 30, 2014	$	55,451
	In the three months ended September 30, 2014, there were no additions to goodwill as the Company did not complete any acquisitions during such period.

Income_Taxes

Income Taxes	3 Months Ended
	Sep. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	7. Income Taxes
	The Company recorded a valuation allowance against the majority of the Company’s deferred tax assets at the end of fiscal year 2014 and in order to maintain a full valuation allowance against its deferred tax assets for the three months ended September 30, 2014, the Company did not record an income tax expense. Additionally, the Company had immaterial foreign expenses that were offset by other immaterial benefits that resulted in a zero quarterly provision.

Debt

Debt	3 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Debt	'
	8. Debt
	Credit Facility
	In November 2011, the Company entered into the Second Amended and Restated Revolving Credit and Term Loan Agreement (“Second Loan Agreement”) with Comerica Bank (the “Bank”), the administrative agent and lead arranger. The Second Loan Agreement consists of a $100.0 million five-year term loan, with annual principal amortization of 5%, 10%, 15%, 20% and 50%, and a $200.0 million five-year revolving credit line.
	On February 15, 2013, the Company entered into the First Amendment to Credit Agreement and Amendment to Guaranty (“First Amendment”) with the Bank to, among other things: (1) amend the definition of EBITDA, effective as of December 31, 2012, to exclude extraordinary or non-recurring non-cash expenses or losses including, without limitation, goodwill impairments, and any extraordinary or non-recurring cash expenses in an aggregate amount not to exceed $5.0 million for the life of the Second Loan Agreement; and (2) reduce the $200.0 million five-year revolving credit line portion of the facility to $100.0 million, effective as of February 15, 2013. On July 17, 2014, the Company entered into the Second Amendment to Credit Agreement (“Second Amendment”) with the Bank to, among other things, amend the financial covenants and reduce the revolving loan facility from $100.0 million to $50.0 million, each effective as of June 30, 2014.
	Borrowings under the Second Loan Agreement are secured by substantially all of the Company’s assets. Interest is payable at a rate computed using either Base rate or Eurodollar rate plus an applicable margin, at the Company’s option. Base rate is defined as the applicable margin plus the greatest of (a) the Prime Rate for such day, (b) the Federal Funds Effective Rate in effect on such day, plus 1% and (c) the Daily Adjusting LIBOR Rate plus 1%. Base rate borrowings bear interest at a Base rate plus an applicable margin which varies from (1) 0.625% to 1.375% for revolving loans and (2) 1.00% to 1.75% for term loans, depending on the Company’s funded debt to EBITDA ratio. Eurodollar rate borrowings bear interest at the Eurodollar rate plus an applicable margin which varies from (1) 1.625% to 2.375% for revolving loans and (2) 2.00% to 2.75% for term loans, depending on the Company’s funded debt to EBITDA ratio. Pursuant to the Second Amendment, for the period beginning on the effective date of the Second Amendment until the delivery of financial statements for the fiscal quarter ending December 31, 2015, (1) the applicable margin for Base rate borrowings is set at (a) 1.375% for revolving loans or (b) 1.75% for term loans, and (2) the applicable margin for Eurodollar rate borrowings is set at (a) 2.375% for revolving loans or (b) 2.75% for term loans. Thereafter, the applicable margin varies depending on the Company funded debt to EBITDA ratio, as described above.
	EBITDA is defined as net (loss) income less (provision for) benefit from taxes, depreciation expense, amortization expense, stock-based compensation expense, interest and other income (expense), acquisition costs for business combinations, extraordinary or non-recurring non-cash expenses or losses including, without limitation, goodwill impairments, and any extraordinary or non-recurring cash expenses in an aggregate amount not to exceed $5.0 million for the life of this Second Loan Agreement. The revolving loan facility requires an annual facility fee of 0.375% of the revolving credit line capacity.
	The Second Loan Agreement expires in November 2016. The Second Loan Agreement, as amended, restricts the Company’s ability to raise additional debt financing and pay dividends, and also requires the Company to comply with other nonfinancial covenants. In addition, the Company is required to maintain financial covenants as follows:
	1. A minimum fixed charge coverage ratio as of the end of each fiscal quarter of not less than:
	(a) 1.00:1:00 for the period between September 30, 2015 and June 30, 2016; and
	(b) 1.15:1:00 for the period beginning July 1, 2016 and thereafter.
	The fixed charge coverage ratio is not tested until the fiscal quarter ending September 30, 2015.
	2. Minimum EBITDA as of the end of each fiscal quarter of not less than:
	(a) $1 for the period between April 1, 2014 and June 30, 2015;
	(b) $3,400,000 for the period between July 1, 2015 and September 30, 2015;
	(c) $3,200,000 for the period between October 1, 2015 and December 31, 2015.
	EBITDA is not tested after the fiscal quarter ending December 31, 2015.
	3. Minimum liquidity as of the end of each month of not less than $20,000,000.
	The Company was in compliance with the covenants of the Second Loan Agreement, as amended, as of September 30, 2014 and June 30, 2014.
	Upfront arrangement fees incurred in connection with the Second Amendment totaled $0.3 million and will be deferred and amortized over the remaining term of the arrangement. In connection with the reduction of the revolving credit line capacity, the Company accelerated amortization of approximately $0.3 million of unamortized deferred upfront costs.
	As of September 30, 2014 and June 30, 2014, $73.8 million and $77.5 million were outstanding under the term loan. There were no outstanding balances under the revolving credit line as of September 30, 2014 or June 30, 2014.
	Interest Rate Swap
	In February 2012, the Company entered into an interest rate swap to reduce its exposure to the financial impact of changing interest rates under its term loan. The Company does not speculate using derivative instruments. The Company entered into this derivative instrument arrangement solely for the purpose of risk management. The swap encompasses the principal balances outstanding as of January 1, 2014 and scheduled to be outstanding thereafter, such principal and notional amount totaling $85 million in January 2014 and amortizing to $35 million in November 2016. The effective date of the swap was April 9, 2012 with a maturity date of November 4, 2016. At September 30, 2014, the Company had approximately $73.8 million of notional amount outstanding in the swap agreement that exchanges a variable interest rate base (Eurodollar rate) for a fixed interest rate of 0.97% over the term of the agreement. This interest rate swap is designated as a cash flow hedge of the interest rate risk attributable to forecasted variable interest payments. The effective portion of the fair value gains or losses on this swap are included as a component of accumulated other comprehensive loss. Any hedge ineffectiveness will be immediately recognized in earnings in the current period.
	At September 30, 2014, the fair value of the interest rate swap net liability was $0.4 million and the hedge effective portion of the interest rate swap was $0.4 million.
	Promissory Notes
	During the three months ended September 30, 2014 and 2013, the Company did not issue any promissory notes for the acquisition of businesses. The outstanding amount under the promissory notes at September 30, 2014 and June 30, 2014 was $0.1 million and $0.6 million.
	Debt Maturities
	The maturities of the Company’s debt as of September 30, 2014 were as follows (in thousands):
		Promissory			Second Loan
	Year Ending June 30,	Notes			Agreement
	2015 (remaining nine months)	$	60		$	13,750
	2016		50			20,000
	2017		—			40,000
			110			73,750
	Less: imputed interest and unamortized discounts		(4	)		(704	)
	Less: current portion		(60	)		(18,413	)
	Noncurrent portion of debt	$	46		$	54,633
	Letters of Credit
	The Company has a $0.4 million letter of credit agreement with a financial institution that is used as collateral for fidelity bonds placed with an insurance company and a $0.5 million letter of credit agreement with a financial institution that is used as collateral for the Company’s corporate headquarters’ operating lease. The letters of credit automatically renew annually without amendment unless cancelled by the financial institutions within 30 days of the annual expiration date.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	9. Commitments and Contingencies
	Leases
	The Company leases office space and equipment under non-cancelable operating leases with various expiration dates through 2019. Rent expense for the three months ended September 30, 2014 and 2013 was $0.9 million and $1.1 million. The Company recognizes rent expense on a straight-line basis over the lease period and accrues for rent expense incurred but not paid.
	Future annual minimum lease payments under noncancelable operating leases as of September 30, 2014 were as follows (in thousands):
		Operating
	Year Ending June 30,	Leases
	2015 (remaining nine months)	$	2,827
	2016		3,722
	2017		3,256
	2018		3,197
	2019		1,235
	2020 and thereafter		57
		$	14,294
	Guarantor Arrangements
	The Company has agreements whereby it indemnifies its officers and directors for certain events or occurrences while the officer or director is, or was, serving at the Company’s request in such capacity. The term of the indemnification period is for the officer or director’s lifetime. The maximum potential amount of future payments the Company could be required to make under these indemnification agreements is unlimited; however, the Company has a director and officer insurance policy that limits its exposure and enables the Company to recover a portion of any future amounts under certain circumstances and subject to deductibles and exclusions. As a result of its insurance policy coverage, the Company believes the estimated fair value of these indemnification agreements is not material. Accordingly, the Company had no liabilities recorded for these agreements as of September 30, 2014 and June 30, 2014.
	In the ordinary course of its business, the Company from time to time enters into standard indemnification provisions in its agreements with its clients. Pursuant to these provisions, the Company may be obligated to indemnify its clients for certain losses suffered or incurred, including losses arising from violations of applicable law by the Company or by its third-party website publishers, losses arising from actions or omissions of the Company or its third-party publishers, and for third-party claims that a Company product infringed upon any United States patent, copyright or other intellectual property rights. Where practicable, the Company limits its liabilities under such indemnities. With respect to its DSS products, the Company also generally reserves the right to resolve intellectual property infringements claims by providing a non-infringing alternative or by obtaining a license on reasonable terms, and failing that, by terminating its relationship with the client and thus terminating the infringing activity. Subject to these limitations, the term of such indemnity provisions is generally coterminous with the corresponding agreements but in some cases survives for a period of time after termination of the agreement.
	The potential amount of future payments to defend lawsuits or settle indemnified claims under these indemnification provisions is generally limited and the Company believes the estimated fair value of these indemnity provisions is not material, and accordingly, the Company had no liabilities recorded for these agreements as of September 30, 2014 and June 30, 2014.
	Litigation
	In December 2012, Internet Patents Corporation (“IPC”) filed a patent infringement lawsuit against the Company in the United States District Court for the Northern District of California, alleging that the Company has infringed a patent held by IPC. In September 2013, the court dismissed a related case because it found that the patent is invalid, and on the same date, the court issued IPC an Order to Show Cause that the lawsuit against the Company should not be dismissed. In October 2013, IPC filed a response to the order and the court subsequently dismissed the case against the Company. In January 2014, IPC filed its appeal in the United States Court of Appeals for the Federal Circuit. The United States Court of Appeals for Federal Circuit heard oral arguments on the appeal on August 6, 2014, and the Company is awaiting a decision. While the Company denies IPC’s claims and believes that the probability of any loss is remote, there can be no assurance that the Company will prevail in this matter and any adverse ruling or settlement may have a significant impact on its business and operating results. In addition, regardless of the outcome of the matter, the Company may incur significant legal fees defending the action until it is resolved.

Stock_Benefit_Plans

Stock Benefit Plans	3 Months Ended
	Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock Benefit Plans	'
	10. Stock Benefit Plans
	Stock Incentive Plans
	The Company may grant incentive stock options (“ISOs”), nonstatutory stock options (“NQSOs”), restricted stock, restricted stock units, stock appreciation rights, performance-based stock awards, and other forms of equity compensation, as well as performance cash awards, under its 2010 Equity Incentive Plan (the “2010 Incentive Plan”) as well as NQSOs and restricted stock units to non-employee directors under the 2010 Non-Employee Directors’ Stock Award Plan (the “Directors’ Plan”). To date, the Company has issued only ISOs, NQSOs, restricted stock units and performance-based stock awards under the plans.
	As of September 30, 2014, 11,411,822 shares were reserved and 7,831,187 shares were available for issuance under the 2010 Incentive Plan; 2,047,770 shares were reserved and 1,641,643 shares were available for issuance under the Directors’ Plan.
	Stock-Based Compensation
	The Company estimates the fair value of stock options at the date of grant using the Black-Scholes option-pricing model. Options are granted with an exercise price equal to the fair value of the common stock at the date of grant. The weighted average Black-Scholes model assumptions and the weighted average grant date fair value of employee stock options for the three months ended September 30, 2014 and 2013 were as follows:
		Three Months Ended
		September 30,
		2014			2013
	Expected term (in years)		4.6			4.6
	Expected volatility		46	%		48	%
	Expected dividend yield		0	%		0	%
	Risk-free interest rate		1.7	%		1.4	%
	Grant date fair value	$	2.04		$	3.93
	The fair value of restricted stock units is determined based on the closing price of the Company’s common stock on the grant date. Compensation expense is amortized net of estimated forfeitures on a straight-line basis over the requisite service period of the stock-based compensation awards.

Segment_Information

Segment Information	3 Months Ended
	Sep. 30, 2014
Segment Reporting [Abstract]	'
Segment Information	'
	11. Segment Information
	Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker is its chief executive officer. The Company’s chief executive officer reviews financial information presented on a consolidated basis, accompanied by information about operating segments, including net sales and operating loss before depreciation, amortization and stock-based compensation expense.
	The Company determined its reportable operating segment is DMS, which derives revenue from fees earned through the delivery of qualified leads, clicks, calls, customers and, to a lesser extent, impressions. DSS no longer meets the quantitative threshold for an individually reportable segment and is therefore included in the “All other” line in the following table.
	The Company evaluates the performance of its operating segments based on operating income before depreciation, amortization and stock-based compensation expense.
	The Company does not allocate most of its assets, nor its depreciation and amortization expense, stock-based compensation expense, interest income, interest expense or income tax expense by segment. Accordingly, the Company does not report such information.
	Summarized information by segment was as follows (in thousands):
		Three Months Ended
		September 30,
		2014			2013
	Net revenue by segment:
	DMS	$	68,932		$	76,696
	All Other		257			265
	Total net revenue		69,189			76,961
	Segment operating income before depreciation, amortization, and stock-based compensation expense:
	DMS		75			9,461
	All Other		164			170
	Total segment operating income before depreciation, amortization, and stock-based compensation expense		239			9,631
	Depreciation and amortization		(5,422	)		(6,676	)
	Stock-based compensation expense		(2,275	)		(3,035	)
	Total operating loss	$	(7,458	)	$	(80	)
	The following tables set forth net revenue and long-lived assets by geographic area (in thousands):
		Three Months Ended
		September 30,
		2014			2013
	Net revenue:
	United States	$	68,070		$	76,417
	International		1,119			544
	Total net revenue	$	69,189		$	76,961
		September 30,			June 30,
		2014			2014
	Property and equipment, net:
	United States	$	9,848		$	10,878
	International		240			248
	Total property and equipment, net:	$	10,088		$	11,126

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Principles of Consolidation	'
	Principles of Consolidation
	The condensed consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.
Unaudited Interim Financial Information	'
	Unaudited Interim Financial Information
	The accompanying condensed consolidated financial statements and the notes to the condensed consolidated financial statements as of September 30, 2014 and for the three months ended September 30, 2014 and 2013 are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2014, as filed with the SEC on September 12, 2014. The condensed consolidated balance sheet at June 30, 2014 included herein was derived from the audited financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.
	The unaudited interim condensed consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements and, in the opinion of management, include all adjustments (consisting only of normal recurring adjustments) necessary for the fair statement of the Company’s condensed consolidated balance sheet at September 30, 2014, its condensed consolidated statements of operations for the three months ended September 30, 2014 and 2013, its condensed consolidated statements of comprehensive loss for the three months ended September 30, 2014 and 2013, and its condensed consolidated statements of cash flows for the three months ended September 30, 2014 and 2013. The results of operations for the three months ended September 30, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2015, or any other future period.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the period. On an ongoing basis, management evaluates these estimates, judgments and assumptions, including those related to revenue recognition, stock-based compensation, goodwill, intangible assets, long-lived assets, contingencies, and income taxes. The Company bases these estimates on historical and anticipated results and trends and on various other assumptions that the Company believes are reasonable under the circumstances, including assumptions as to future events. These estimates form the basis for making judgments about the carrying values of assets and liabilities and recorded revenue and expenses that are not readily apparent from other sources. Actual results could differ from those estimates, and such differences could affect the results of operations reported in future periods.
Accounting Policies	'
	Accounting Policies
	The significant accounting policies are described in Note 2, Summary of Significant Accounting Policies, to the consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2014. There have been no significant changes in the accounting policies subsequent to June 30, 2014.
Concentrations of Credit Risk	'
	Concentrations of Credit Risk
	No client accounted for 10% or more of net revenue for the three months ended September 30, 2014 or for the same period in fiscal year 2014. No client accounted for 10% or more of net accounts receivable as of September 30, 2014 or June 30, 2014.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The Company’s financial instruments consist principally of cash equivalents, marketable securities, accounts receivable, accounts payable, acquisition-related promissory notes, an interest rate swap, and a term loan. The fair value of the Company’s cash equivalents is determined based on quoted prices in active markets for identical assets for its money market funds; and quoted prices for similar instruments in active markets for its U.S. municipal securities and certificates of deposits that mature within 90 days. The recorded values of the Company’s accounts receivable and accounts payable approximate their current fair values due to the relatively short-term nature of these accounts. The fair values of acquisition-related promissory notes approximate their recorded amounts as the interest rates on similar financing arrangements available to the Company at September 30, 2014 approximate the interest rates implied when these acquisition-related promissory notes were originally issued and recorded. The fair value of the interest rate swap is based upon fair value quotes from the issuing bank and the Company assesses the quotes for reasonableness by comparing them to the present values of expected cash flows. The present value approach is based on observable market interest rate curves that are commensurate with the terms of the interest rate swap. The carrying value represents the fair value of the swap, as adjusted for any non-performance risk associated with the Company at September 30, 2014. The Company believes that the fair value of the term loan approximates its recorded amount at September 30, 2014 as the interest rate on the term loan is variable and is based on market interest rates and after consideration of default and credit risk.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In July 2013, the FASB issued a new accounting standard update on the financial presentation of unrecognized tax benefits. The new guidance provides that a liability related to an unrecognized tax benefit would be presented as reduction of a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. The new guidance becomes effective July 1, 2015 for the Company and it should be applied prospectively to unrecognized tax benefits that exist at the effective date, although retrospective application is permitted. The Company does not believe that the adoption will have a material effect on the Company’s consolidated financial statements.
	In May 2014, the FASB issued a new accounting standard update on revenue from contracts with clients. The new guidance provides that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new guidance becomes effective July 1, 2017 for the Company. The Company is currently assessing the impact of this new guidance.
	In June 2014, the FASB issued a new accounting standard update on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period, which amends ASC 718, “Compensation - Stock Compensation.” The amendment provides guidance on the treatment of shared-based payment awards with a specific performance target, requiring that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The new guidance becomes effective for fiscal years beginning after December 15, 2015, and interim periods within those years, with early adoption permitted. The Company is currently evaluating the impact of this guidance.
	In August 2014, the FASB issued new guidance related to the disclosures around going concern. The new standard provides guidance around management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The new guidance becomes effective for fiscal years beginning after December 15, 2016, and interim periods within those years, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company’s financial statements.
Net Loss Attributable to Common Stockholders and Net Loss per Share	'
	Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by using the weighted-average number of shares of common stock outstanding, including potential dilutive shares of common stock assuming the dilutive effect of outstanding stock options and restricted stock units using the treasury stock method.
Fair Value Measurements and Marketable Securities	'
	Fair value is defined as the price that would be received on sale of an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. The FASB has established a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3).
	The three levels of the fair value hierarchy under the guidance for fair value measurement are described below:
	Level 1	—	Inputs are unadjusted quoted prices in active markets for identical assets or liabilities. Pricing inputs are based upon quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. The valuations are based on quoted prices of the underlying security that are readily and regularly available in an active market, and accordingly, a significant degree of judgment is not required. As of September 30, 2014, the Company used Level 1 assumptions for its money market funds.
	Level 2	—	Pricing inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. As of September 30, 2014, the Company used Level 2 assumptions for its U.S. municipal securities, certificates of deposit, acquisition-related promissory notes, term loan, and interest rate swap.
	Level 3	—	Pricing inputs are generally unobservable for the assets or liabilities and include situations where there is little, if any, market activity for the investment. The inputs into the determination of fair value require management’s judgment or estimation of assumptions that market participants would use in pricing the assets or liabilities. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. As of September 30, 2014, the Company did not have any Level 3 financial assets or liabilities.
Marketable Securities	'
	Marketable Securities
	All liquid investments with maturities of three months or less at the date of purchase are classified as cash equivalents. Investments with maturities greater than three months at the date of purchase are classified as marketable securities. The Company’s marketable securities have been classified and accounted for as available-for-sale. Management determines the appropriate classification of its investments at the time of purchase and reevaluates the available-for-sale designation as of each balance sheet date. Available-for-sale securities are carried at fair value, with unrealized gains and losses, net of tax, reported as a component of accumulated other comprehensive loss within stockholders’ equity.
Interest Rate Swap	'
	In February 2012, the Company entered into an interest rate swap to reduce its exposure to the financial impact of changing interest rates under its term loan. The Company does not speculate using derivative instruments. The Company entered into this derivative instrument arrangement solely for the purpose of risk management. The swap encompasses the principal balances outstanding as of January 1, 2014 and scheduled to be outstanding thereafter, such principal and notional amount totaling $85 million in January 2014 and amortizing to $35 million in November 2016. The effective date of the swap was April 9, 2012 with a maturity date of November 4, 2016. At September 30, 2014, the Company had approximately $73.8 million of notional amount outstanding in the swap agreement that exchanges a variable interest rate base (Eurodollar rate) for a fixed interest rate of 0.97% over the term of the agreement. This interest rate swap is designated as a cash flow hedge of the interest rate risk attributable to forecasted variable interest payments. The effective portion of the fair value gains or losses on this swap are included as a component of accumulated other comprehensive loss. Any hedge ineffectiveness will be immediately recognized in earnings in the current period.
Segment Information	'
	Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker is its chief executive officer. The Company’s chief executive officer reviews financial information presented on a consolidated basis, accompanied by information about operating segments, including net sales and operating loss before depreciation, amortization and stock-based compensation expense.

Net_Loss_Attributable_to_Commo1

Net Loss Attributable to Common Stockholders and Net Loss per Share (Tables)	3 Months Ended
	Sep. 30, 2014
Earnings Per Share [Abstract]	'
Calculation of Basic and Diluted Net Loss per Share	'
	The following table presents the calculation of basic and diluted net loss per share:
			Three Months Ended
			September 30,
			2014			2013
			(In thousands, except per share data)
	Numerator:
	Basic and Diluted:
	Net loss		$	(6,287	)	$	(939	)
	Denominator:
	Basic and Diluted:
	Weighted average shares of common stock used in computing basic and diluted net loss per share			44,266			43,117
	Net loss per share:
	Basic and Diluted (1)		$	(0.14	)	$	(0.02	)
	Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive: (2)			9,774			7,463
	(1)	Diluted EPS does not reflect any potential common stock relating to stock options or restricted stock units due to net loss incurred for the three months ended September 30, 2014 and 2013. The assumed issuance of any additional shares would be anti-dilutive.
	-2	These weighted shares relate to anti-dilutive stock options and restricted stock units as calculated using the treasury stock method and could be dilutive in the future.

Fair_Value_Measurements_and_Ma1

Fair Value Measurements and Marketable Securities (Tables)	3 Months Ended
	Sep. 30, 2014
Text Block [Abstract]	'
Schedule of Company's Financial Instruments	'
	The Company’s financial instruments as of September 30, 2014 and June 30, 2014 were categorized as follows in the fair value hierarchy (in thousands):
			Fair Value Measurements as of September 30, 2014 Using
			Quoted Prices in		Significant Other
			Active Markets		Observable
			for Identical Assets		Inputs
			(Level 1)		(Level 2)		Total
	Assets:
	U.S. municipal securities		$	—	$	9,351	$	9,351
	Certificates of deposit			—		30,661		30,661
	Money market funds			37,826		—		37,826
			$	37,826	$	40,012	$	77,838
	Liabilities:
	Acquisition-related promissory notes (1)		$	—	$	106	$	106
	Term loan (1)			—		73,046		73,046
	Interest rate swap			—		404		404
			$	—	$	73,556	$	73,556
			Fair Value Measurements as of June 30, 2014 Using
			Quoted Prices in		Significant Other
			Active Markets		Observable
			for Identical Assets		Inputs
			(Level 1)		(Level 2)		Total
	Assets:
	U.S. municipal securities		$	—	$	12,816	$	12,816
	Certificates of deposit			—		26,293		26,293
	Money market funds			38,641		—		38,641
			$	38,641	$	39,109	$	77,750
	Liabilities:
	Acquisition-related promissory notes (1)		$	—	$	603	$	603
	Term loan (1)			—		76,660		76,660
	Interest rate swap			—		630		630
			$	—	$	77,893	$	77,893
	(1)	These liabilities are carried at historical cost on the Company’s condensed consolidated balance sheets.
Schedule of Unrealized Gains and Losses Related to Available-For-Sale Securities	'
	The following table summarizes unrealized gains and losses related to available-for-sale securities held by the Company as of September 30, 2014 and June 30, 2014 (in thousands):
			As of September 30, 2014
			Gross		Gross		Gross		Estimated
			Amortized		Unrealized		Unrealized		Fair
			Cost		Gains		Losses		Value
	U.S. municipal securities		$	9,348	$	3	$	—	$	9,351
	Certificates of deposit			30,690		—		29		30,661
	Money market funds			37,826		—		—		37,826
			$	77,864	$	3	$	29	$	77,838
			As of June 30, 2014
			Gross		Gross		Gross		Estimated
			Amortized		Unrealized		Unrealized		Fair
			Cost		Gains		Losses		Value
	U.S. municipal securities		$	12,812	$	4	$	—	$	12,816
	Certificates of deposit			26,330		—		37		26,293
	Money market funds			38,641		—		—		38,641
			$	77,783	$	4	$	37	$	77,750

Intangible_Assets_and_Goodwill1

Intangible Assets and Goodwill (Tables)	3 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets	'
	Intangible assets, net balances, excluding goodwill, consisted of the following (in thousands):
		September 30, 2014							June 30, 2014
		Gross					Net		Gross					Net
		Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
		Amount		Amortization			Amount		Amount		Amortization			Amount
	Customer/publisher/advertiser relationships	$	37,035	$	(31,883	)	$	5,152	$	37,040	$	(31,185	)	$	5,855
	Content		62,172		(51,586	)		10,586		62,196		(50,348	)		11,848
	Website/trade/domain names		31,643		(22,461	)		9,182		31,652		(21,482	)		10,170
	Acquired technology and others		36,744		(34,006	)		2,738		36,744		(33,176	)		3,568
		$	167,594	$	(139,936	)	$	27,658	$	167,632	$	(136,191	)	$	31,441
Amortization Expense	'
	Future amortization expense for the Company’s intangible assets as of September 30, 2014 was as follows (in thousands):
	Year Ending June 30,	Amortization
	2015 (remaining 9 months)	$	9,019
	2016		9,092
	2017		6,016
	2018		1,898
	2019		776
	Thereafter		857
		$	27,658
Changes in Carrying Amount of Goodwill	'
	The change in the carrying amount of goodwill for the three months ended September 30, 2014 was as follows (in thousands):
		Total
	Balance at June 30, 2014	$	55,451
	Additions		—
	Balance at September 30, 2014	$	55,451

Debt_Tables

Debt (Tables)	3 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Maturities of Debt	'
	The maturities of the Company’s debt as of September 30, 2014 were as follows (in thousands):
		Promissory			Second Loan
	Year Ending June 30,	Notes			Agreement
	2015 (remaining nine months)	$	60		$	13,750
	2016		50			20,000
	2017		—			40,000
			110			73,750
	Less: imputed interest and unamortized discounts		(4	)		(704	)
	Less: current portion		(60	)		(18,413	)
	Noncurrent portion of debt	$	46		$	54,633

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Future Annual Minimum Lease Payments under Noncancelable Operating Leases	'
	Future annual minimum lease payments under noncancelable operating leases as of September 30, 2014 were as follows (in thousands):
		Operating
	Year Ending June 30,	Leases
	2015 (remaining nine months)	$	2,827
	2016		3,722
	2017		3,256
	2018		3,197
	2019		1,235
	2020 and thereafter		57
		$	14,294

Stock_Benefit_Plans_Tables

Stock Benefit Plans (Tables)	3 Months Ended
	Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of Weighted Average Black-Scholes Model Assumptions and Weighted Average Date of Grant Fair Value of Employee Stock Options	'
	The weighted average Black-Scholes model assumptions and the weighted average grant date fair value of employee stock options for the three months ended September 30, 2014 and 2013 were as follows:
		Three Months Ended
		September 30,
		2014			2013
	Expected term (in years)		4.6			4.6
	Expected volatility		46	%		48	%
	Expected dividend yield		0	%		0	%
	Risk-free interest rate		1.7	%		1.4	%
	Grant date fair value	$	2.04		$	3.93

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Sep. 30, 2014
Segment Reporting [Abstract]	'
Summarized Information by Segment	'
	Summarized information by segment was as follows (in thousands):
		Three Months Ended
		September 30,
		2014			2013
	Net revenue by segment:
	DMS	$	68,932		$	76,696
	All Other		257			265
	Total net revenue		69,189			76,961
	Segment operating income before depreciation, amortization, and stock-based compensation expense:
	DMS		75			9,461
	All Other		164			170
	Total segment operating income before depreciation, amortization, and stock-based compensation expense		239			9,631
	Depreciation and amortization		(5,422	)		(6,676	)
	Stock-based compensation expense		(2,275	)		(3,035	)
	Total operating loss	$	(7,458	)	$	(80	)
Net Revenue and Long-Lived Assets by Geographic Area	'
	The following tables set forth net revenue and long-lived assets by geographic area (in thousands):
		Three Months Ended
		September 30,
		2014			2013
	Net revenue:
	United States	$	68,070		$	76,417
	International		1,119			544
	Total net revenue	$	69,189		$	76,961
		September 30,			June 30,
		2014			2014
	Property and equipment, net:
	United States	$	9,848		$	10,878
	International		240			248
	Total property and equipment, net:	$	10,088		$	11,126

Summary_of_Significant_Account2

Summary of Significant Accounting Policies - Additional Information (Detail)	3 Months Ended	12 Months Ended
	Sep. 30, 2014	Jun. 30, 2014
	Clients	Clients
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]	'	'
Number of clients accounted for 10% or more of net revenue	0	0
Number of clients accounted for 10% or more of net accounts receivable	0	0
U.S municipal securities and certificates of deposits maturity period	'90 days	'
Concentrations of Credit Risk [Member]	'	'
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]	'	'
Percentage of revenue accounted by major clients	10.00%	10.00%
Percentage of net accounts receivable from major clients	10.00%	10.00%

Net_Loss_Attributable_to_Commo2

Net Loss Attributable to Common Stockholders and Net Loss per Share - Calculation of Basic and Diluted Net Loss per Share (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Basic and Diluted:	'	'
Net loss	($6,287)	($939)
Basic and Diluted:	'	'
Weighted average shares of common stock used in computing basic and diluted net loss per share	44,266	43,117
Net loss per share:	'	'
Basic and Diluted	($0.14)	($0.02)
Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive:	9,774	7,463

Fair_Value_Measurements_and_Ma2

Fair Value Measurements and Marketable Securities - Schedule of Company's Financial Instruments (Detail) (USD $)	Sep. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Assets:	'	'
Assets, Fair Value Measurements	$77,838	$77,750
Liabilities:	'	'
Liabilities, Fair Value Measurements	73,556	77,893
Promissory Notes [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	106	603
Term loan [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	73,046	76,660
Interest rate swap [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	404	630
U.S. municipal securities [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	9,351	12,816
Certificates of deposit [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	30,661	26,293
Money market funds [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	37,826	38,641
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	37,826	38,641
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money market funds [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	37,826	38,641
Significant Other Observable Inputs (Level 2) [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	40,012	39,109
Liabilities:	'	'
Liabilities, Fair Value Measurements	73,556	77,893
Significant Other Observable Inputs (Level 2) [Member] | Promissory Notes [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	106	603
Significant Other Observable Inputs (Level 2) [Member] | Term loan [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	73,046	76,660
Significant Other Observable Inputs (Level 2) [Member] | Interest rate swap [Member]	'	'
Liabilities:	'	'
Liabilities, Fair Value Measurements	404	630
Significant Other Observable Inputs (Level 2) [Member] | U.S. municipal securities [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	9,351	12,816
Significant Other Observable Inputs (Level 2) [Member] | Certificates of deposit [Member]	'	'
Assets:	'	'
Assets, Fair Value Measurements	$30,661	$26,293

Fair_Value_Measurements_and_Ma3

Fair Value Measurements and Marketable Securities - Schedule of Unrealized Gains and Losses Related to Available-for-Sale Securities (Detail) (USD $)	Sep. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Schedule of Available-for-sale Securities [Line Items]	'	'
Gross Amortized Cost	$77,864	$77,783
Gross Unrealized Gains	3	4
Gross Unrealized Losses	29	37
Estimated Fair Value	77,838	77,750
U.S. municipal securities [Member]	'	'
Schedule of Available-for-sale Securities [Line Items]	'	'
Gross Amortized Cost	9,348	12,812
Gross Unrealized Gains	3	4
Estimated Fair Value	9,351	12,816
Certificates of deposit [Member]	'	'
Schedule of Available-for-sale Securities [Line Items]	'	'
Gross Amortized Cost	30,690	26,330
Gross Unrealized Losses	29	37
Estimated Fair Value	30,661	26,293
Money market funds [Member]	'	'
Schedule of Available-for-sale Securities [Line Items]	'	'
Gross Amortized Cost	37,826	38,641
Estimated Fair Value	$37,826	$38,641

Fair_Value_Measurements_and_Ma4

Fair Value Measurements and Marketable Securities - Additional Information (Detail) (USD $)	3 Months Ended
	Sep. 30, 2014
Fair Value Disclosures [Abstract]	'
Realized gains (losses) from sales of securities	$0

Intangible_Assets_and_Goodwill2

Intangible Assets and Goodwill - Intangible Assets (Detail) (USD $)	Sep. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	$167,594	$167,632
Accumulated Amortization	-139,936	-136,191
Net Carrying Amount	27,658	31,441
Customer/publisher/advertiser relationships [Member]	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	37,035	37,040
Accumulated Amortization	-31,883	-31,185
Net Carrying Amount	5,152	5,855
Content [Member]	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	62,172	62,196
Accumulated Amortization	-51,586	-50,348
Net Carrying Amount	10,586	11,848
Website/trade/domain names [Member]	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	31,643	31,652
Accumulated Amortization	-22,461	-21,482
Net Carrying Amount	9,182	10,170
Acquired technology and others [Member]	'	'
Acquired Finite-Lived Intangible Assets [Line Items]	'	'
Gross Carrying Amount	36,744	36,744
Accumulated Amortization	-34,006	-33,176
Net Carrying Amount	$2,738	$3,568

Intangible_Assets_and_Goodwill3

Intangible Assets and Goodwill - Additional Information (Detail) (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
Amortization of intangible assets	$3,800,000	$5,100,000
Additions to goodwill	$0	'

Intangible_Assets_and_Goodwill4

Intangible Assets and Goodwill - Amortization Expense (Detail) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]	'
2015 (remaining 9 months)	$9,019
2016	9,092
2017	6,016
2018	1,898
2019	776
Thereafter	857
Net Carrying Amount	$27,658

Intangible_Assets_and_Goodwill5

Intangible Assets and Goodwill - Changes in Carrying Amount of Goodwill (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Goodwill, Beginning	$55,451
Additions	0
Goodwill, Ending	$55,451

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'	'
(Provision for) benefit from taxes	$0	($159)

Debt_Additional_Information_De

Debt - Additional Information (Detail) (USD $)

3 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

3 Months Ended

1 Months Ended

3 Months Ended

0 Months Ended

3 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Feb. 15, 2013

Nov. 30, 2011

Sep. 30, 2014

Jun. 30, 2014

Jul. 17, 2014

Jul. 17, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Nov. 30, 2011

Sep. 30, 2014

Jul. 17, 2014

Jun. 30, 2014

Feb. 15, 2013

Jul. 17, 2014

Jul. 17, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Jun. 30, 2014

Interest rate swap [Member]

LIBOR rate plus [Member]

Period between September 30, 2015 and June 30, 2016 [Member]

Period beginning July 1, 2016 and thereafter [Member]

Period between April 1, 2014 and June 30, 2015 [Member]

Period between July 1, 2015 and September 30, 2015 [Member]

Period between October 1, 2015 and December 31, 2015 [Member]

Maximum [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Term loan [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

Revolving credit facility [Member]

First Amendment [Member]

Second Amendment [Member]

Federal funds effective rate [Member]

Promissory Notes [Member]

Promissory Notes [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Maximum [Member]

Maximum [Member]

Minimum [Member]

Minimum [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Maximum [Member]

Maximum [Member]

Minimum [Member]

Minimum [Member]

Second Amended Agreement [Member]

Second Amended Agreement [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Second Amended Agreement [Member]

Second Amended Agreement [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Base rate plus [Member]

Eurodollar rate plus [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revolving credit facility, total

'

'

'

'

'

'

'

'

'

'

$100,000,000

'

'

'

'

'

'

'

'

$200,000,000

'

'

'

$200,000,000

'

'

'

'

'

'

'

'

'

'

'

Percentage of amortization with principal of credit facility year one

'

'

'

'

'

'

'

'

'

'

5.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of amortization with principal of credit facility year two

'

'

'

'

'

'

'

'

'

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of amortization with principal of credit facility year three

'

'

'

'

'

'

'

'

'

'

15.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of amortization with principal of credit facility year four

'

'

'

'

'

'

'

'

'

'

20.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of amortization with principal of credit facility year five

'

'

'

'

'

'

'

'

'

'

50.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Period for credit facility

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Loan Amendment date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15-Feb-13

17-Jul-14

'

'

'

Goodwill impairments and non-recurring cash expenses included in adjusted EBITDA

'

'

'

'

'

'

'

'

'

5,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revolving line of credit facility, current

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

50,000,000

'

100,000,000

'

'

'

'

'

'

'

'

'

'

'

Interest rate dependent upon the ratio of funded debt to adjusted EBITDA

'

'

'

1.00%

'

'

'

'

'

'

'

'

'

1.75%

2.75%

1.75%

2.75%

1.00%

2.00%

'

'

'

'

'

1.38%

2.38%

1.38%

2.38%

0.63%

1.63%

'

'

1.00%

'

'

Adjusted EBITDA

5,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revolving credit line requires an annual facility fee

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

0.38%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum fixed charge coverage ratio

'

'

'

'

1

1.15

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum EBITDA

'

'

'

'

'

'

1

3,400,000

3,200,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum level of liquidity

20,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Upfront arrangement fees incurred in connection with the credit facility

300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

300,000

'

'

'

Outstanding amount

'

'

'

'

'

'

'

'

'

'

'

73,800,000

77,500,000

'

'

'

'

'

'

'

0

'

0

'

'

'

'

'

'

'

'

'

'

'

'

Derivative notional amount outstanding in the swap agreement

'

'

85,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amortization of principal amount of term loan

35,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest rate swap effectively fixes the Eurodollar rate

'

'

0.97%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Effective date of swap

'

'

9-Apr-12

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Derivative maturity date

'

'

4-Nov-16

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notional amount outstanding in the swap agreement

'

'

73,800,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair value of the interest rate swap net liability

'

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Effective portion of the interest rate swap

'

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Acquisition of businesses

0

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Outstanding amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

600,000

Credit agreement with a financial institution that is used as collateral for fidelity bonds placed with an insurance company

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Credit agreement with a financial institution that is used as collateral for the Company's corporate headquarters' operating lease

$500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Letters of credit automatically renew annually without amendment on the annual expiration date

'30 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt_Maturities_of_Debt_Detail

Debt - Maturities of Debt (Detail) (USD $)	Sep. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'	'
Noncurrent portion of debt	$54,679	$59,565
Promissory Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
2015 (remaining nine months)	60	'
2016	50	'
Long term debt, total	110	'
Less: imputed interest and unamortized discounts	-4	'
Less: current portion	-60	'
Noncurrent portion of debt	46	'
Long term debt, total	110	'
Second Loan Agreement [Member]	'	'
Debt Instrument [Line Items]	'	'
2015 (remaining nine months)	13,750	'
2016	20,000	'
2017	40,000	'
Long term debt, total	73,750	'
Less: imputed interest and unamortized discounts	-704	'
Less: current portion	-18,413	'
Noncurrent portion of debt	54,633	'
Long term debt, total	$73,750	'

Commitments_and_Contingencies_1

Commitments and Contingencies - Additional Information (Detail) (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'	'	'
Rent expense for office space and equipment	$900,000	$1,100,000	'
Leases expiration year	'2019	'	'
Estimated fair value of indemnification agreements	0	'	0
Fair value of indemnity provisions	$0	'	$0

Commitments_and_Contingencies_2

Commitments and Contingencies - Future Annual Minimum Lease Payments under Noncancelable Operating Leases (Detail) (USD $)	Sep. 30, 2014
In Thousands, unless otherwise specified
Commitments and Contingencies Disclosure [Abstract]	'
2015 (remaining nine months)	$2,827
2016	3,722
2017	3,256
2018	3,197
2019	1,235
2020 and thereafter	57
Operating Leases, Future Minimum Payments Due, Total	$14,294

Stock_Benefit_Plans_Additional

Stock Benefit Plans - Additional Information (Detail)	Sep. 30, 2014
2010 Incentive Plan [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Common stock reserved for issuance	11,411,822
Shares available for issuance	7,831,187
Directors' Plan [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Common stock reserved for issuance	2,047,770
Shares available for issuance	1,641,643

Stock_Benefit_Plans_Schedule_o

Stock Benefit Plans - Schedule of Weighted Average Black-Scholes Model Assumptions and Weighted Average Date of Grant Fair Value of Employee Stock Options (Detail) (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'
Expected term (in years)	'4 years 7 months 6 days	'4 years 7 months 6 days
Expected volatility	46.00%	48.00%
Expected dividend yield	0.00%	0.00%
Risk-free interest rate	1.70%	1.40%
Grant date fair value	$2.04	$3.93

Segment_Information_Summarized

Segment Information - Summarized Information by Segment (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Segment Reporting Information [Line Items]	'	'
Total net revenue	$69,189	$76,961
Total segment operating income before depreciation, amortization, and stock-based compensation expense	239	9,631
Depreciation and amortization	-5,422	-6,676
Stock-based compensation expense	-2,275	-3,035
Operating loss	-7,458	-80
DMS [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Total net revenue	68,932	76,696
Total segment operating income before depreciation, amortization, and stock-based compensation expense	75	9,461
All Other Segments [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Total net revenue	257	265
Total segment operating income before depreciation, amortization, and stock-based compensation expense	$164	$170

Segment_Information_Net_Revenu

Segment Information - Net Revenue and Long-Lived Assets by Geographic Area (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014
Net revenue:	'	'	'
Total net revenue	$69,189	$76,961	'
Property and equipment, net:	'	'	'
Total property and equipment, net	10,088	'	11,126
United States [Member]	'	'	'
Net revenue:	'	'	'
Total net revenue	68,070	76,417	'
Property and equipment, net:	'	'	'
Total property and equipment, net	9,848	'	10,878
International [Member]	'	'	'
Net revenue:	'	'	'
Total net revenue	1,119	544	'
Property and equipment, net:	'	'	'
Total property and equipment, net	$240	'	$248