ShoreTel (SHOR) 10-Q 6 Feb 15 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Dec. 31, 2014	Jan. 23, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	ShoreTel Inc
Entity Central Index Key	1388133
Current Fiscal Year End Date	-24
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		64,160,234
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Dec-14

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Dec. 31, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$67,427	$53,472
Short-term investments	8,255	2,673
Accounts receivable, net of allowances of $588 as of December 31, 2014 and $636 as of June 30, 2014	31,427	33,758
Inventories	19,356	26,501
Indemnification asset	2,075	5,606
Prepaid expenses and other current assets	11,217	7,991
Total current assets	139,757	130,001
Property and equipment - net	20,273	19,601
Goodwill	122,750	122,750
Intangible assets - net	25,120	28,479
Other assets	2,875	3,119
Total assets	310,775	303,950
Current liabilities:
Accounts payable	14,695	16,975
Accrued liabilities and other	19,584	13,399
Accrued employee compensation	15,441	16,527
Accrued taxes and surcharges	10,115	12,186
Deferred revenue	50,450	46,937
Total current liabilities	110,285	106,024
Long-term deferred revenue	17,961	17,539
Other long-term liabilities	2,797	2,994
Total liabilities	131,043	126,557
Commitments and contingencies (Note 12)
Stockholders' equity:
Preferred stock, par value $.001 per share, authorized 5,000 shares; no shares issued and outstanding	0	0
Common stock and additional paid-in capital, par value $.001 per share, authorized 500,000; issued and outstanding, 64,146 and 62,824 shares as of December 31, 2014 and June 30, 2014, respectively	353,369	344,546
Accumulated other comprehensive income (loss)	-7	1
Accumulated deficit	-173,630	-167,154
Total stockholders' equity	179,732	177,393
Total liabilities and stockholders' equity	$310,775	$303,950

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Dec. 31, 2014	Jun. 30, 2014
In Thousands, except Per Share data, unless otherwise specified
Current assets:
Accounts receivable, allowances	$588	$636
Stockholders' equity:
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, authorized (in shares)	5,000	5,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, authorized (in shares)	500,000	500,000
Common stock, issued (in shares)	64,146	62,824
Common stock, outstanding (in shares)	64,146	62,824

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Revenue:
Product	$46,913	$46,557	$94,620	$94,239
Hosted and related services	25,763	21,719	50,654	42,458
Support and services	18,191	16,209	36,024	32,075
Total revenue	90,867	84,485	181,298	168,772
Cost of revenue:
Product	15,613	16,341	32,392	32,637
Hosted and related services	15,663	14,078	31,256	26,611
Support and services	4,301	4,207	8,582	8,489
Total cost of revenue	35,577	34,626	72,230	67,737
Gross profit	55,290	49,859	109,068	101,035
Operating expenses:
Research and development	13,272	12,281	26,933	25,561
Sales and marketing	29,301	27,355	58,317	55,021
General and administrative	10,562	10,398	20,553	21,027
Settlements and defense fees	8,422	0	8,422	0
Total operating expenses	61,557	50,034	114,225	101,609
Loss from operations	-6,267	-175	-5,157	-574
Other income (expense):
Interest expense	-107	-205	-260	-492
Interest income and other (expense), net	-343	-334	-556	-474
Total other expense	-450	-539	-816	-966
Loss before provision for income tax	-6,717	-714	-5,973	-1,540
Provision for income tax	125	226	503	435
Net loss	($6,842)	($940)	($6,476)	($1,975)
Net loss per share - basic and diluted (in dollars per share)	($0.11)	($0.02)	($0.10)	($0.03)
Shares used in computing net loss per share - basic and diluted (in shares)	63,728	60,809	63,348	60,177

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]
Net loss	($6,842)	($940)	($6,476)	($1,975)
Other comprehensive income (loss), net of tax:
Unrealized gains (loss) on short-term investments	-1	-1	-8	6
Other comprehensive income (loss)	-1	-1	-8	6
Comprehensive loss	($6,843)	($941)	($6,484)	($1,969)

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($6,476)	($1,975)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	9,663	8,866
Stock-based compensation expense	4,585	4,197
Amortization of premium on investments	49	74
Loss on disposal of property and equipment	12	278
Provision for doubtful accounts receivable	25	125
Change in fair value of purchase consideration	0	107
Impairment of indemnification asset	3,584	0
Fair value of escrow settlement modification	611	0
Changes in assets and liabilities:
Accounts receivable	2,306	6,155
Inventories	7,309	-8
Indemnification asset	-53	126
Prepaid expenses and other current assets	-3,226	520
Other assets	244	207
Accounts payable	-2,952	3,841
Accrued liabilities and other	6,426	-2,389
Accrued employee compensation	-1,086	2,162
Accrued taxes and surcharges	-2,071	-212
Deferred revenue	3,935	5,693
Net cash provided by operating activities	22,885	27,767
CASH FLOWS FROM INVESTING ACTIVITES:
Purchases of property and equipment	-5,503	-7,206
Purchases of investments	-7,896	0
Proceeds from sale/maturities of investments	2,257	2,353
Purchases of patents, technology and internally developed software	-1,077	0
Net cash used in investing activities	-12,219	-4,853
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	5,191	6,867
Taxes paid on vested and released stock awards	-953	-544
Debt issuance costs	-622	0
Payments made under line of credit	0	-20,000
Payments made for capital leases	-327	-786
Net cash provided by (used in) financing activities	3,289	-14,463
NET INCREASE IN CASH AND CASH EQUIVALENTS	13,955	8,451
CASH AND CASH EQUIVALENTS - Beginning of period	53,472	43,775
CASH AND CASH EQUIVALENTS - End of period	67,427	52,226
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	201	352
Cash paid for taxes	496	122
NONCASH INVESTING AND FINANCING ACTIVITIES:
Property, plant and equipment acquired on capital lease	0	123
Unpaid portion of property and equipment purchases included in period-end accruals	$1,718	$762

Description_of_Business

Description of Business	6 Months Ended
	Dec. 31, 2014
Description of Business [Abstract]
Description of Business	1. Description of Business
	ShoreTel, Inc. was incorporated in California on September 17, 1996 and reincorporated in Delaware on June 22, 2007. ShoreTel, Inc. and its subsidiaries (referred to herein as “the Company”) is a leading provider of brilliantly simple business communication solutions, comprised of integrated voice, video, data and mobile applications based on Internet Protocol (“IP”) technologies. The Company focuses on the small and medium sized businesses (less than 5,000 users), with a Unified Communications (“UC”) platform so that they can communicate anytime, anyplace, and through any device that they chose. The Company’s strategy is to provide customers with a flexible choice of deployment options: either operating its ShoreTel solution in their own premise-based data centers, subscribing to its cloud-based ShoreTel Sky communication services or a hybrid combination of both offerings.

Basis_of_Presentation_and_Sign

Basis of Presentation and Significant Accounting Policies	6 Months Ended
	Dec. 31, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	2. Basis of Presentation and Significant Accounting Policies
	The accompanying condensed consolidated financial statements as of December 31, 2014, and for the three and six months ended December 31, 2014 and 2013 have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to such rules and regulations. However, the Company believes that the disclosures are adequate to make the information presented not misleading. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto, included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2014. In the opinion of management, all adjustments (primarily consisting of normal recurring adjustments) considered necessary for a fair statement have been included.
	The condensed consolidated balance sheet as of June 30, 2014 has been derived from the audited consolidated financial statements as of that date but does not include all of the information and footnotes included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2014. The results of operations for the three and six months ended December 31, 2014 are not necessarily indicative of the operating results to be expected for the full fiscal year or any future periods.
	Computation of Net Loss per Share
	Basic net loss per share is determined by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted net loss per share is determined by dividing net loss by the weighted average number of common shares used in the basic loss per share calculation plus the number of common shares that would be issued assuming conversion of all potentially dilutive securities outstanding under the treasury stock method. Dilutive securities of 2.3 million weighted shares and 2.0 million weighted shares were not included in the computation of diluted net loss per share for the three and six months ended December 31, 2014, respectively because such securities were anti-dilutive. Dilutive securities of 2.5 million weighted shares and 4.4 million weighted shares were not included in the computation of diluted net loss per share for the three and six months ended December 31, 2013, respectively, because such securities were anti-dilutive.
	Concentration of Credit Risk
	Financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of cash, cash equivalents, short-term investments and accounts receivable. As of December 31, 2014, all of the Company’s cash, cash equivalents and short-term investments were managed by several financial institutions. Accounts receivable are typically unsecured and are derived from revenue earned from customers. The Company performs ongoing credit evaluations of its customers and maintains allowances for potential credit losses. Accounts receivable from one value-added distributor accounted for 24% of total accounts receivable at December 31, 2014. At June 30, 2014 the same value-added distributor accounted for 31% of the total accounts receivable.
	Significant Accounting Policies
	The Company’s significant accounting policies are included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2014.
	Recent Accounting Pronouncements
	Recent Accounting Standards or Updates Not Yet Effective
	In May 2014, the FASB issued ASU No. 2014-9 Revenue from Contracts with Customers (Topic 606) - an accounting standard that supersedes the revenue recognition requirements in Topic 605, Revenue Recognition.  The core principle of the new guidance is 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. New disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers are also required. This accounting guidance is effective for the Company in financial reporting periods beginning after December 15, 2016; early adoption is not permitted. The ASU may be applied retrospectively (a) to each reporting period presented or (b) with the cumulative effect in retained earnings at the beginning of the adoption period. The Company is currently evaluating the method of adoption and the impact that the adoption of this accounting guidance may have on its Consolidated Financial Statements.

Balance_Sheet_Details

Balance Sheet Details	6 Months Ended
	Dec. 31, 2014
Balance Sheet Details [Abstract]
Balance Sheet Details	3. Balance Sheet Details
	Balance Sheet Components Consist of the Following:
		December 31,			June 30,
		2014			2014
		(Amounts in thousands)
	Inventories:
	Raw materials	$	100		$	120
	Distributor inventory		1,503			1,535
	Finished goods		17,753			24,846
	Total inventories	$	19,356		$	26,501
	Property and equipment:
	Computer equipment and tooling	$	37,814		$	33,286
	Software		4,443			4,077
	Furniture and fixtures		3,367			3,331
	Leasehold improvements & others		7,233			6,554
	Total property and equipment		52,857			47,248
	Less accumulated depreciation and amortization		(32,584	)		(27,647	)
	Property and equipment – net	$	20,273		$	19,601
	Deferred revenue:
	Product	$	5,308		$	6,281
	Support and services		56,832			53,290
	Hosted and related services		6,271			4,905
	Total deferred revenue	$	68,411		$	64,476
	Depreciation expense for the three months ended December 31, 2014 and 2013 was $2.6 million and $1.9 million, respectively. Depreciation expense for the six months ended December 31, 2014 and 2013 was $5.2 million and $3.7 million, respectively.
	Intangible Assets:
	Intangible assets consist of the following (in thousands):
		31-Dec-14									30-Jun-14
		Gross			Accumulated‎ Amortization			Net Carrying‎			Gross		Accumulated‎ Amortization			Net Carrying‎
		Carrying‎						Amount			Carrying‎					Amount
		Amount									Amount
	Patents	$	3,970		$	(3,440	)	$	530		$	3,970	$	(3,185	)	$	785
	Technology		26,644			(16,865	)		9,779			26,644		(14,486	)		12,158
	Customer relationships		23,600			(9,706	)		13,894			23,300		(7,764	)		15,536
	Intangible assets in process and other		917			-			917			-		-			-
	Intangible assets	$	55,131		$	(30,011	)	$	25,120		$	53,914	$	(25,435	)	$	28,479
	The intangible assets that are amortizable have estimated useful lives of two to eight years.
	Research and development costs are expensed as incurred. In accordance with ASC 985-20, Costs of Computer Software to be Sold, Leased, or Marketed, development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. In most instances, the Company’s products are released soon after technological feasibility has been established; therefore, costs incurred subsequent to achievement of technological feasibility are usually not significant. However, during the three and six months ended December 31, 2014, the Company capitalized $0.5 million and $0.9 million, respectively, of such software related to ongoing development of a product that has yet to be released to the market. The Company did not capitalize any software development costs for the three and six months ended December 31, 2013. Such costs will be amortized using the straight-line method over the estimated economic life of the product. The Company will evaluate the realizability of the assets and the related periods of amortization on a regular basis. Judgment is required in determining when technological feasibility of a product is established as well as its economic life.
	Amortization of intangible assets for the three months ended December 31, 2014 and 2013 was $2.1 million and $2.6 million, respectively. Amortization of intangible assets for the six months ended December 31, 2014 and 2013 was $4.3 million and $5.1 million, respectively.
	The estimated amortization expenses for intangible assets, excluding intangible assets in process and other that are not yet placed into service, as of December 31, 2014 for the next five years and thereafter are as follows (in thousands):
	Years Ending June 30,
	2015 (remaining 6 months)		3,845
	2016		7,436
	2017		5,946
	2018		3,951
	2019		2,815
	Thereafter		210
	Total	$	24,203
	Short-Term Investments:
	The following tables summarize the Company’s short-term investments (in thousands):
		Amortized			Gross Unrealized			Gross Unrealized			Fair Value
		Cost			Gains			Losses
	As of December 31, 2014
	Corporate notes and commercial paper	$	8,262		$	-		$	(7	)	$	8,255
	Total short-term investments	$	8,262		$	-		$	(7	)	$	8,255
	As of June 30, 2014
	Corporate notes and commercial paper	$	2,672		$	1		$	-		$	2,673
	Total short-term investments	$	2,672		$	1		$	-		$	2,673
	The following table summarizes the maturities of the Company’s fixed income securities (in thousands):
		Amortized Cost			Fair Value
	As of December 31, 2014
	Less than 1 year	$	8,262		$	8,255
	Total	$	8,262		$	8,255
		Amortized Cost			Fair Value
	As of June 30, 2014
Less than 1 year	$	2,672		$	2,673
Total	$	2,672		$	2,673
Actual maturities may differ from the contractual maturities because borrowers may have the right to call or prepay certain obligations.

Fair_Value_Disclosure

Fair Value Disclosure	6 Months Ended
	Dec. 31, 2014
Fair Value Disclosure [Abstract]
Fair Value Disclosure	4. Fair Value Disclosure
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in the principal market (or most advantageous market, in the absence of a principal market) for the asset or liability in an orderly transaction between market participants at the measurement date. Further, entities are required to maximize the use of observable inputs and minimize the use of unobservable inputs in measuring fair value, and to utilize a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. The three levels of inputs used to measure fair value are as follows:
		•	Level 1 — Quoted prices in active markets for identical assets or liabilities.
		•	Level 2 — Observable inputs other than quoted prices included within Level 1, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs other than quoted prices that are observable or are derived principally from, or corroborated by, observable market data by correlation or other means.
		•	Level 3 — Unobservable inputs that are supported by little or no market activity, are significant to the fair value of the assets or liabilities, and reflect the Company’s own assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.
	The tables below set forth the Company’s financial instruments and liabilities measured at fair value on a recurring basis (in thousands):
			31-Dec-14
			Fair Value		Level 1		Level 2		Level 3
	Assets:
	Cash and cash equivalents:
	Money market funds		$	3,768	$	3,768	$	-	$	-
	Short-term investments:
	Corporate notes and commercial paper			8,255		-		8,255		-
	Total assets measured and recorded at fair value		$	12,023	$	3,768	$	8,255	$	-
	The above table excludes $63.7 million of cash balances on deposit at banks.
			30-Jun-14
			Fair Value		Level 1		Level 2		Level 3
	Assets:
	Cash and cash equivalents:
	Money market funds		$	11,011	$	11,011	$	-	$	-
	Short-term investments:
	Corporate notes and commercial paper			2,673		-		2,673		-
	Total assets measured and recorded at fair value		$	13,684	$	11,011	$	2,673	$	-
	The above table excludes $42.5 million of cash balances on deposit at banks.
	Money market funds are classified within Level 1 of the fair value hierarchy because they are valued using quoted market prices in active markets. Short-term investments are classified within Level 2 of the fair value hierarchy because they are valued based on other observable inputs, including broker or dealer quotations, or alternative pricing sources. When quoted prices in active markets for identical assets or liabilities are not available, the Company relies on non-binding quotes from independent pricing services. Non-binding quotes are based on proprietary valuation models prepared by independent pricing services. These models use algorithms based on inputs such as observable market data, quoted market prices for similar instruments, historical pricing trends of a security as relative to its peers, internal assumptions of the independent pricing service and statistically supported models. The Company corroborates the reasonableness of non-binding quotes received from the independent pricing service by comparing them to the (a) actual experience gained from the purchases and redemption of investment securities, (b) quotes received on similar securities obtained when purchasing securities and (c) monitoring changes in ratings of similar securities and the related impact on the fair value. The types of instruments valued based on other observable inputs include corporate notes and commercial paper and U.S. Government agency securities. The Company reviewed financial and non-financial assets and liabilities and concluded that there were no other-than-temporary impairment charges during the three and six months ended December 31, 2014 and 2013, respectively. The Company reviews the fair value hierarchy on a quarterly basis. Changes in the ability to observe valuation inputs may result in a reclassification of levels of certain securities within the fair value hierarchy. The Company recognizes transfers into and out of levels within the fair value hierarchy as of the date in which the actual event or change in circumstances that caused the transfer occurs. There were no transfers between Level 1 and Level 2 of the fair value hierarchy for any of the periods presented.
	Assets and Liabilities That Are Measured at Fair Value on a Nonrecurring Basis
	Non-financial assets such as goodwill, intangible assets, and property, plant, and equipment are evaluated for impairment and adjusted to fair value using Level 3 inputs, only when impairment is recognized. Fair values are considered Level 3 when management makes significant assumptions in developing a discounted cash flow model based upon a number of considerations including projections of revenues, earnings and a discount rate. In addition, in evaluating the fair value of goodwill impairment, further corroboration is obtained using the Company’s market capitalization. There were no indicators of impairment in the three and six months ended December 31, 2014 that required a nonrecurring fair value analysis to be performed on non-financial assets.

Line_of_credit

Line of credit	6 Months Ended
	Dec. 31, 2014
Line of credit [Abstract]
Line of credit	5. Line of Credit
	On October 22, 2014 the Company entered into an Amended and Restated Credit Agreement (“New Credit Facility”). This New Credit Facility replaces the Company’s previous credit facility. The New Credit Facility includes a revolving loan facility for an aggregate principal amount not exceeding $100.0 million. The New Credit Facility matures on the fifth anniversary of its closing (October 22, 2019) and is payable in full upon maturity. The amounts borrowed and repaid under the New Credit Facility are available for future borrowings.  The borrowings under the New Credit Facility accrue interest (at the election of the Company) either at (i) the London interbank offered rate then in effect, plus a margin of between 1.50% and 2.25%, which is based on the Company’s consolidated EBITDA (as defined in the New Credit Facility), or (ii) the higher of (a) the bank’s publicly-announced prime rate then in effect and (b) the federal funds rate plus 0.50%, in each case of (a) or (b), plus a margin of between 0.00% and 0.50%, which will be based upon the Company’s consolidated EBITDA. The Company also pays annual commitment fees during the term of the New Credit Facility which varies depending on the Company’s consolidated EBITDA. The New Credit Facility is secured by substantially all of the Company’s assets. The amounts borrowed are recorded as long-term debt, net of the financing costs, in the Company’s consolidated financial statements. As of December 31, 2014, the Company had $93.4 million available for borrowing under the New Credit Facility.
	The New Credit Facility contains customary affirmative and negative covenants, including compliance with financial ratios and metrics. The New Credit Facility and the related amendment requires the Company to maintain a minimum ratio of liquidity to its indebtedness (each as defined in the New Credit Facility) and varying amounts of Liquidity and Consolidated EBITDA specified in the New Credit Facility throughout the term of the agreement. The Company was in compliance with all such covenants as of December 31, 2014.
	As of December 31, 2014, no amounts were outstanding under the New Credit Facility. The Company amortizes deferred financing costs to interest expense on a straight-line basis over the term of the New Credit Facility.

Income_Taxes

Income Taxes	6 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Income Taxes	6. Income Taxes
	The Company recorded an income tax provision of $0.1 million and $0.2 million for the three months ended December 31, 2014 and 2013, respectively and $0.5 million and $0.4 million for the six months ended December 31, 2014 and 2013, respectively.
	The tax provisions of $0.1 million and $0.5 million determined for the three months and six months ended December 31, 2014 respectively, and the tax provisions of $0.2 million and $0.4 million for the three and six months ended December 31, 2013, are primarily comprised of United States federal alternative minimum tax, state taxes and foreign income taxes. No income tax benefit was accrued for jurisdictions where the Company anticipates incurring a loss during the full fiscal year as the related deferred tax assets were fully offset by a valuation allowance.  The Company’s resulting effective tax rate differs from the applicable statutory rate primarily due to the valuation allowance against its deferred tax assets in select jurisdictions.
	The Company maintains liabilities for uncertain tax positions. As of December 31, 2014 and June 30, 2014, the Company’s total amount of unrecognized tax benefits was $4.8 million and $4.2 million, respectively. Of the total of $4.8 million of unrecognized tax benefit as of December 31, 2014, none, if recognized, would impact the effective tax rate. The Company does not expect its unrecognized tax benefits to change materially over the next 12 months.
	While management believes that the Company has adequately provided for all tax positions, amounts asserted by tax authorities could be greater or less than the Company’s current position. Accordingly, the Company’s provisions for federal, state and foreign tax related matters to be recorded in the future may change as revised estimates are made or as the underlying matters are settled or otherwise resolved.
	The Company’s primary tax jurisdiction is in the United States. For federal and state tax purposes, the tax years 2002 through 2013 remain open and subject to tax examination by the appropriate federal or state taxing authorities. The Tax Increase Prevention Act of 2014 (“Act”) was signed into law on December 19, 2014.  The Act contains a number of provisions including, most notably, an extension of the United States federal research tax credit through December 31, 2014.  The Act did not have a material impact on our effective tax rate for fiscal 2015 due to the effect of the valuation allowance on the Company's deferred tax assets.

Common_Stock

Common Stock	6 Months Ended
	Dec. 31, 2014
Common Stock [Abstract]
Common Stock	7. Common Stock
	Common Shares Reserved for Issuance
	At December 31, 2014, the Company has reserved shares of common stock for issuance as follows (in thousands):
	Reserved under stock option plans	16,596
	Reserved under employee stock purchase plan	422
	Total	17,018

StockBased_Compensation

Stock-Based Compensation	6 Months Ended
	Dec. 31, 2014
Stock-Based Compensation [Abstract]
Stock-Based Compensation	8. Stock-Based Compensation
	The following table shows total non-cash stock-based compensation expense included in the accompanying Condensed Consolidated Statements of Operations for the three and six months ended December 31, 2014 and 2013 (in thousands):
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Cost of product revenue	$	13		$	16		$	49		$	45
	Cost of hosted and related services revenue		293			183			636			232
	Cost of support and services revenue		118			126			298			373
	Research and development		461			402			1,119			966
	Sales and marketing		585			510			1,296			1,054
	General and administrative		576			846			1,187			1,527
		$	2,046		$	2,083		$	4,585		$	4,197
	The Company estimated the grant date fair value of stock option awards and Employee Stock Purchase Plan (“ESPP”) rights using the Black-Scholes option valuation model with the following assumptions:
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Expected life from grant date of option (in years)		5.05			5.31			5.05-5.09			5.43
	Expected life from grant date of ESPP (in years)		0.5			0.5			0.5			0.5
	Risk free interest rate for options		1.6	%		1.44	%		1.60% - 1.70	%		1.51	%
	Risk free interest rate for ESPP		0.09	%		0.1	%		0.06% - 0.09	%		0.07% - 0.10	%
	Expected volatility  for options		50	%		65	%		50	%		66	%
	Expected volatility  for ESPP		43	%		48	%		43	%		42% - 48	%
	Expected dividend yield		0	%		0	%		0	%		0	%
	Compensation expense is recognized only for the portion of stock options that are expected to vest, assuming an expected forfeiture rate in determining stock-based compensation expense, which could affect the stock-based compensation expense recorded if there is a significant difference between actual and estimated forfeiture rates. As of December 31, 2014, total unrecognized compensation cost related to stock-based options and awards granted to employees and non-employee directors was $7.1 million. This cost will be amortized on a ratable basis over a weighted-average vesting period of approximately 2.8 years.

Stock_Option_Plan

Stock Option Plan	6 Months Ended
	Dec. 31, 2014
Stock Option Plan [Abstract]
Stock Option Plan	9. Stock Option Plan
	Transactions under the 1997 and 2007 option plans are summarized as follows (in thousands, except per share data and contractual term):
		Options Outstanding
		Shares			Weighted- Average Exercise		Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value
		Subject to			Price		(in years)
		Options
		Outstanding
	Balance at July 1, 2014		6,324		$	5.37
	Options granted (weighted average fair value $3.01 per share)		1,351			6.67
	Options exercised		(656	)		4.73
	Options cancelled/forfeited		(130	)		5.94
	Balance at December 31, 2014		6,889		$	5.67		6.58	$	13,209
	Vested and expected to vest at December 31, 2014		5,728		$	5.54		6.07	$	11,415
	Options exercisable at December 31, 2014		3,868		$	5.5		4.79	$	8,154
	The total pre-tax intrinsic value for options exercised during the three and six months ended December 31, 2014 was $1.8 million and $1.9 million, respectively, and $1.9 million and $3.6 million for the three and six months ended December 31, 2013, respectively, representing the difference between the fair values of the Company’s common stock underlying these options at the dates of exercise and the exercise prices paid.

Employee_Stock_Purchase_Plan

Employee Stock Purchase Plan	6 Months Ended
	Dec. 31, 2014
Employee Stock Purchase Plan [Abstract]
Employee Stock Purchase Plan	10. Employee Stock Purchase Plan
	On September 18, 2007, the Board of Directors approved the commencement of offering periods under a previously-approved ESPP. The ESPP allows eligible employees to purchase shares of the Company’s common stock at a discount through payroll deductions. The ESPP consists of six-month offering periods commencing on May 1st and November 1st, each year. Under the ESPP, employees purchase shares of the Company's common stock at 85% of the market value at either the beginning of the offering period or the end of the offering period, whichever price is lower.
	In February of fiscal 2014 and 2013, pursuant to the automatic increase provisions of the ESPP, the Company’s Board of Directors approved increases to the number of shares authorized and reserved for issuance under the ESPP by 611,987 and 587,188 shares, respectively.

Restricted_Stock

Restricted Stock	6 Months Ended
	Dec. 31, 2014
Restricted Stock [Abstract]
Restricted Stock	11. Restricted Stock
	Under the 2007 Plan, during the six months ended December 31, 2014 and 2013 the Company issued fully vested restricted stock awards to non-employee directors electing to receive them in lieu of an annual cash retainer.
	In addition, restricted stock units can be issued under the 2007 Plan to eligible employees and generally vest 25% at each one year anniversary from the date of grant.
	Restricted stock award and restricted stock unit activity for the three and six months ended December 31, 2014 and 2013 is as follows (in thousands):
		Six Months Ended
		December 31,
		2014			2013
	Beginning outstanding		1,394			1,310
	Awarded		762			781
	Released		(486	)		(384	)
	Forfeited		(101	)		(115	)
	Ending outstanding		1,569			1,592
	Information regarding restricted stock awards and restricted stock units outstanding at December 31, 2014 is summarized below:
		Number of Shares			Weighted Average			Aggregate Intrinsic
		(thousands)			Remaining			Value
					Contractual Lives			(thousands)
	Shares outstanding		1,569			1.7		$	11,529
	Shares expected to vest		889			1.31		$	6,531

Litigation_Commitments_Conting

Litigation, Commitments, Contingencies and Leases	6 Months Ended
	Dec. 31, 2014
Litigation, Commitments, Contingencies and Leases [Abstract]
Litigation, Commitments, Contingencies and Leases	12. Litigation, Commitments, Contingencies and Leases
	Litigation — At December 31, 2014, the Company is involved in litigation relating to claims arising out of the ordinary course of business or otherwise. Any litigation, regardless of outcome, is costly and time-consuming, can divert the attention of management and key personnel from business operations, deter distributors from selling the Company’s products and dissuade potential customers from purchasing the Company’s products. The Company defends itself vigorously against any such claims. Due to the uncertainty surrounding the litigation process, the Company is unable to estimate a range of loss, if any, at this time, however the Company does not believe a material loss is probable.
	Arbitration — In addition, on March 21, 2013, the Company provided Fortis Advisors LLC (“Fortis”), as representative of the former shareholders of M5 Networks, with a Claim Certificate disclosing certain claims for indemnification under the January 31, 2012 Agreement and Plan of Reorganization between M5 and the Company (the “Purchase Agreement”). Thereafter, the Company and Fortis engaged in negotiations in an attempt to resolve the indemnification claims asserted by the Company. In September 2013, the Company received notice of commencement of an arbitration proceeding by Fortis on behalf of the former shareholders of M5.  Through the arbitration, Fortis seeks a declaration that the Company’s claims for indemnification are precluded. On October 11, 2013, the Company served its response, denying all of Fortis’ allegations and asserting counterclaims for breach of the Purchase Agreement and declaratory relief. The arbitrator held a hearing with the parties from October 13, 2014 through October 16, 2014, addressing certain of the Company’s claims. The arbitrator issued his ruling on December 5, 2014.
	The Company and Fortis came to a tentative agreement to settle the escrow claim with a payout in cash to the Company in the amount of $2.1 million, with all other cash and shares held in escrow being released to the former shareholders of M5. As the settlement payout ratio of cash and stock mix differed from the Purchase Agreement, the Company recognized a $0.6 million modification accounting charge related to the change in fair value of foregone stock per the Purchase Agreement. The fair value of the common stock was measured using the closing price of our common stock as of December 31, 2014 and will be adjusted based on the final settlement date.
	Per the Purchase Agreement, the non- prevailing party is required to reimburse professional fees of the prevailing party. The arbitration ruling in December 2014 determined the former M5 shareholders to be the prevailing party, thus the Company was deemed to be required to reimburse professional fees incurred by former M5 shareholders related to the escrow proceedings. The Company and Fortis came to a tentative agreement to settle the professional fee reimbursement for $2.5 million, as such, the Company recognized this amount as a professional fee reimbursement charge classified as settlements and defense fees within the consolidated statement of operations for the three and six months ended December 31, 2014.
	Indemnification asset — As a result of the tentative settlement made between the parties noted above, the Company recorded an impairment of the related indemnification asset to adjust the carrying value to the amount it will realize from the related escrow proceeds. During the six months ended December 31, 2014, the Company has recorded an impairment charge of $3.6 million classified as settlements and defense fees within the consolidated statement of operations. The carrying amount of the indemnification asset was $2.1 million at December 31, 2014.
	Contingencies — During the quarter ended December 31, 2014 the Internal Revenue Service (“IRS”) issued a Notice of Proposed Adjustment (“NOPA”) resulting from a withholding tax audit of payments made to non-U.S. vendors during calendar years 2008 through 2012.  The NOPA asserts a liability for under-withheld tax of approximately $2.0 million, plus related penalties and estimated interest of approximately $1.3 million. While the Company disagrees with a majority of the IRS’ assertions and proposed liability, the Company accrued for the probable liability and recorded an expense classified as settlements and defense fees within the consolidated statement of operations of $1.1 million for the three and six months ended December 31, 2014.
	Settlements and defense fees — Settlements and defense fees within the consolidated statement of operations of $8.4 million for the three and six months ended December 31, 2014 were comprised of a $3.6 million impairment of the indemnification asset charge, a $2.5 million accrual for professional fee reimbursement, a $0.6 million modification accounting charge related to the change in fair value of foregone stock per the Purchase Agreement, $1.1 million related to an IRS proposed adjustment and $0.6 million in professional fees incurred in connection with an unsolicited acquisition proposal. There were no corresponding charges for the three and six months ended December 31, 2013.
	Leases — The Company leases its facilities under noncancelable operating leases which expire at various times through 2023. The leases provide for the lessee to pay all costs of utilities, insurance, and taxes. Future minimum lease payments under the noncancelable capital and operating leases as of December 31, 2014, are as follows (in thousands):
	Years Ending June 30,	Operating		Capital
		Leases		Leases
	2015 (remaining 6 months)		2,977		71
	2016		6,007		48
	2017		5,831		8
	2018		5,121		-
	2019		3,746		-
	Therafter		4,944		-
	Total minimum lease payments	$	28,626		127
	Less: amount representing interest				(1	)
	Present value of total minimum lease payments				126
	Less: current portion liability				(93	)
	Capital lease obligation, net of current portion			$	33
	The current portion of the capital leases is included in accrued liabilities and other on the condensed consolidated balance sheet. The non-current portion of the capital leases is included in the other long-term liabilities on the consolidated balance sheet. Lease obligations for the Company’s foreign offices are denominated in foreign currencies, which were converted in the above table to U.S. dollars at the interbank exchange rate on December 31, 2014.
	Rent expense for the three months ended December 31, 2014 and 2013 was $1.8 million and $1.0 million, respectively. Rent expense for the six months ended December 31, 2014 and 2013 was $2.9 million and $2.1 million, respectively.
	Purchase commitments — The Company had purchase commitments with contract manufacturers for inventory totaling approximately $20.4 million as of December 31, 2014 and $21.2 million as of June 30, 2014.
	Letters of credit — Outstanding letters of credit maintained by the Company totaled $635,000 as of December 31, 2014.
	Indemnification — Under the indemnification provisions of the Company’s customer agreements, the Company agrees to indemnify and defend its customers against infringement of any patent, trademark, or copyright of any country or the misappropriation of any trade secret, arising from the customers’ legal use of the Company’s services. The exposure to the Company under these indemnification provisions is generally limited to the total amount paid by the customers under pertinent agreements. However, certain indemnification provisions potentially expose the Company to losses in excess of the aggregate amount received from the customer.
	The Company also has entered into customary indemnification agreements with each of its officers and directors.

Segment_Information

Segment Information	6 Months Ended
	Dec. 31, 2014
Segment Information [Abstract]
Segment Information	13. Segment Information
	ASC Topic 280, Segment Reporting, establishes standards for reporting information about operating segments, products and services, geographic areas of operations and major customers. Operating segments are defined as components of an enterprise for which separate financial information is available and 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 (“CEO”). As a result of consolidating the management structure of the Company, commencing in the fourth quarter of fiscal 2014, the CEO reviews financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance. On this basis, the Company is organized and operates in a single segment: the design, development, marketing, and sale of business communication solutions. Upon a change in reporting segments, ASC Topic 280 requires prior-period segment information to be recast to match the new reportable segment composition. As the Company now operates as a single segment, no additional disclosure of segment measures of profit or loss and total assets is applicable for all periods presented.
	Revenue by geographic region is based on the ship to address on the customer order. The following presents total revenue by geographic region (in thousands):
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2014		2013		2014		2013
	United States of America	$	83,172	$	76,219	$	166,639	$	152,749
	International		7,695		8,266		14,659		16,023
	Total	$	90,867	$	84,485	$	181,298	$	168,772
	Revenue from one value-added distributor accounted for approximately 24% and 23% of the total revenue during the three months ended December 31, 2014 and 2013, respectively and 26% and 24% of the total revenue during the six months ended December 31, 2014 and 2013, respectively.
	The Company’s assets are primarily located in the United States of America and not allocated to any specific region; furthermore, the Company does not measure the performance of its geographic regions based upon asset-based metrics.
	The following presents a summary of long-lived assets, excluding deferred tax assets, other assets, goodwill and intangible assets (in thousands):
		December 31,		June 30,
		2014		2014
	United States of America	$	19,309	$	18,704
	International		964		897
	Total	$	20,273	$	19,601

Derivative_Instruments_and_Hed

Derivative Instruments and Hedging Activities	6 Months Ended
	Dec. 31, 2014
Derivative Instruments and Hedging Activities [Abstract]
Derivative Instruments and Hedging Activities	14. Derivative Instruments and Hedging Activities
	In the normal course of business, the Company is exposed to fluctuations in interest rates and the exchange rates associated with foreign currencies. During the three and six months ended December 31, 2014, the Company used derivative instruments to reduce the volatility of earnings associated with changes in foreign currency exchange rates. The Company used foreign exchange forward contracts to mitigate the gains and losses generated from the re-measurement of certain foreign monetary assets and liabilities, primarily including cash balances, third party accounts receivable and intercompany transactions recorded on the balance sheet. These derivatives are not designated and do not qualify as hedge instruments. Accordingly, changes in the fair value of these instruments are recognized in other income and expenses during the period of change. These derivatives have maturities of approximately one month. The foreign exchange forward contracts outstanding as of December 31, 2014 are entered into by the Company on the last business day of the period. Given the relatively short duration such contracts are outstanding in relation to changes in potential market rates, the change in the fair value is not material and is not reflected either as an asset or a liability.
	The following table presents the gross notional value of all of the Company’s foreign exchange forward contracts outstanding as of December 31, 2014 and June 30, 2014 (in thousands):
		31-Dec-14
		Local Currency		Notional Contract
		Amount		Amount (USD)
	Australian dollar	$	1,360	$	1,102
	British pound	£	2,210	$	3,430
	Canadian dollar	$	620	$	530
	Euro	€	740	$	882
	Total			$	5,944
		30-Jun-14
		Local Currency		Notional Contract
		Amount		Amount (USD)
	Australian dollar	$	1,060	$	986
	British pound	£	2,540		4,303
	Euro	€	840		1,142
	Total			$	6,431

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	6 Months Ended
	Dec. 31, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]
Computation of Net Income (Loss) per Share	Computation of Net Loss per Share
	Basic net loss per share is determined by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted net loss per share is determined by dividing net loss by the weighted average number of common shares used in the basic loss per share calculation plus the number of common shares that would be issued assuming conversion of all potentially dilutive securities outstanding under the treasury stock method. Dilutive securities of 2.3 million weighted shares and 2.0 million weighted shares were not included in the computation of diluted net loss per share for the three and six months ended December 31, 2014, respectively because such securities were anti-dilutive. Dilutive securities of 2.5 million weighted shares and 4.4 million weighted shares were not included in the computation of diluted net loss per share for the three and six months ended December 31, 2013, respectively, because such securities were anti-dilutive.
Concentration of Credit Risk	Concentration of Credit Risk
	Financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of cash, cash equivalents, short-term investments and accounts receivable. As of December 31, 2014, all of the Company’s cash, cash equivalents and short-term investments were managed by several financial institutions. Accounts receivable are typically unsecured and are derived from revenue earned from customers. The Company performs ongoing credit evaluations of its customers and maintains allowances for potential credit losses. Accounts receivable from one value-added distributor accounted for 24% of total accounts receivable at December 31, 2014. At June 30, 2014 the same value-added distributor accounted for 31% of the total accounts receivable.
Significant Accounting Policies	Significant Accounting Policies
	The Company’s significant accounting policies are included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2014.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	Recent Accounting Standards or Updates Not Yet Effective
	In May 2014, the FASB issued ASU No. 2014-9 Revenue from Contracts with Customers (Topic 606) - an accounting standard that supersedes the revenue recognition requirements in Topic 605, Revenue Recognition.  The core principle of the new guidance is 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. New disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers are also required. This accounting guidance is effective for the Company in financial reporting periods beginning after December 15, 2016; early adoption is not permitted. The ASU may be applied retrospectively (a) to each reporting period presented or (b) with the cumulative effect in retained earnings at the beginning of the adoption period. The Company is currently evaluating the method of adoption and the impact that the adoption of this accounting guidance may have on its Consolidated Financial Statements.

Balance_Sheet_Details_Tables

Balance Sheet Details (Tables)	6 Months Ended
	Dec. 31, 2014
Balance Sheet Details [Abstract]
Balance sheet components	Balance Sheet Components Consist of the Following:
		December 31,			June 30,
		2014			2014
		(Amounts in thousands)
	Inventories:
	Raw materials	$	100		$	120
	Distributor inventory		1,503			1,535
	Finished goods		17,753			24,846
	Total inventories	$	19,356		$	26,501
	Property and equipment:
	Computer equipment and tooling	$	37,814		$	33,286
	Software		4,443			4,077
	Furniture and fixtures		3,367			3,331
	Leasehold improvements & others		7,233			6,554
	Total property and equipment		52,857			47,248
	Less accumulated depreciation and amortization		(32,584	)		(27,647	)
	Property and equipment – net	$	20,273		$	19,601
	Deferred revenue:
	Product	$	5,308		$	6,281
	Support and services		56,832			53,290
	Hosted and related services		6,271			4,905
	Total deferred revenue	$	68,411		$	64,476
Summary of intangible assets	Intangible assets consist of the following (in thousands):
		31-Dec-14									30-Jun-14
		Gross			Accumulated‎ Amortization			Net Carrying‎			Gross		Accumulated‎ Amortization			Net Carrying‎
		Carrying‎						Amount			Carrying‎					Amount
		Amount									Amount
	Patents	$	3,970		$	(3,440	)	$	530		$	3,970	$	(3,185	)	$	785
	Technology		26,644			(16,865	)		9,779			26,644		(14,486	)		12,158
	Customer relationships		23,600			(9,706	)		13,894			23,300		(7,764	)		15,536
	Intangible assets in process and other		917			-			917			-		-			-
	Intangible assets	$	55,131		$	(30,011	)	$	25,120		$	53,914	$	(25,435	)	$	28,479
Estimated amortization expenses for intangible assets	The estimated amortization expenses for intangible assets, excluding intangible assets in process and other that are not yet placed into service, as of December 31, 2014 for the next five years and thereafter are as follows (in thousands):
	Years Ending June 30,
	2015 (remaining 6 months)		3,845
	2016		7,436
	2017		5,946
	2018		3,951
	2019		2,815
	Thereafter		210
	Total	$	24,203
Summary of short-term investments	The following tables summarize the Company’s short-term investments (in thousands):
		Amortized			Gross Unrealized			Gross Unrealized			Fair Value
		Cost			Gains			Losses
	As of December 31, 2014
	Corporate notes and commercial paper	$	8,262		$	-		$	(7	)	$	8,255
	Total short-term investments	$	8,262		$	-		$	(7	)	$	8,255
	As of June 30, 2014
	Corporate notes and commercial paper	$	2,672		$	1		$	-		$	2,673
	Total short-term investments	$	2,672		$	1		$	-		$	2,673
Short term investments by contractual maturity	The following table summarizes the maturities of the Company’s fixed income securities (in thousands):
		Amortized Cost			Fair Value
	As of December 31, 2014
	Less than 1 year	$	8,262		$	8,255
	Total	$	8,262		$	8,255
		Amortized Cost			Fair Value
	As of June 30, 2014
	Less than 1 year	$	2,672		$	2,673
	Total	$	2,672		$	2,673

Fair_Value_Disclosure_Tables

Fair Value Disclosure (Tables)	6 Months Ended
	Dec. 31, 2014
Fair Value Disclosure [Abstract]
Schedule of financial instruments and liabilities measured at fair value on a recurring basis	The tables below set forth the Company’s financial instruments and liabilities measured at fair value on a recurring basis (in thousands):
		31-Dec-14
		Fair Value		Level 1		Level 2		Level 3
	Assets:
	Cash and cash equivalents:
	Money market funds	$	3,768	$	3,768	$	-	$	-
	Short-term investments:
	Corporate notes and commercial paper		8,255		-		8,255		-
	Total assets measured and recorded at fair value	$	12,023	$	3,768	$	8,255	$	-
	The above table excludes $63.7 million of cash balances on deposit at banks.
		30-Jun-14
		Fair Value		Level 1		Level 2		Level 3
	Assets:
	Cash and cash equivalents:
	Money market funds	$	11,011	$	11,011	$	-	$	-
	Short-term investments:
	Corporate notes and commercial paper		2,673		-		2,673		-
	Total assets measured and recorded at fair value	$	13,684	$	11,011	$	2,673	$	-
	The above table excludes $42.5 million of cash balances on deposit at banks.

Common_Stock_Tables

Common Stock (Tables)	6 Months Ended
	Dec. 31, 2014
Common Stock [Abstract]
Reserved shares of common stock for issuance	At December 31, 2014, the Company has reserved shares of common stock for issuance as follows (in thousands):
	Reserved under stock option plans	16,596
	Reserved under employee stock purchase plan	422
	Total	17,018

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	6 Months Ended
	Dec. 31, 2014
Stock-Based Compensation [Abstract]
Stock-based compensation expense	The following table shows total non-cash stock-based compensation expense included in the accompanying Condensed Consolidated Statements of Operations for the three and six months ended December 31, 2014 and 2013 (in thousands):
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Cost of product revenue	$	13		$	16		$	49		$	45
	Cost of hosted and related services revenue		293			183			636			232
	Cost of support and services revenue		118			126			298			373
	Research and development		461			402			1,119			966
	Sales and marketing		585			510			1,296			1,054
	General and administrative		576			846			1,187			1,527
		$	2,046		$	2,083		$	4,585		$	4,197
Estimated grant date fair value of stock option awards and Employee Stock Purchase Plan (ESPP) rights using the Black-Scholes option valuation model	The Company estimated the grant date fair value of stock option awards and Employee Stock Purchase Plan (“ESPP”) rights using the Black-Scholes option valuation model with the following assumptions:
		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2014			2013			2014			2013
	Expected life from grant date of option (in years)		5.05			5.31			5.05-5.09			5.43
	Expected life from grant date of ESPP (in years)		0.5			0.5			0.5			0.5
	Risk free interest rate for options		1.6	%		1.44	%		1.60% - 1.70	%		1.51	%
	Risk free interest rate for ESPP		0.09	%		0.1	%		0.06% - 0.09	%		0.07% - 0.10	%
	Expected volatility  for options		50	%		65	%		50	%		66	%
	Expected volatility  for ESPP		43	%		48	%		43	%		42% - 48	%
	Expected dividend yield		0	%		0	%		0	%		0	%

Stock_Option_Plan_Tables

Stock Option Plan (Tables)	6 Months Ended
	Dec. 31, 2014
Stock Option Plan [Abstract]
Schedule of stock options activity	Transactions under the 1997 and 2007 option plans are summarized as follows (in thousands, except per share data and contractual term):
		Options Outstanding
		Shares			Weighted- Average Exercise		Weighted- Average Remaining Contractual Term		Aggregate Intrinsic Value
		Subject to			Price		(in years)
		Options
		Outstanding
	Balance at July 1, 2014		6,324		$	5.37
	Options granted (weighted average fair value $3.01 per share)		1,351			6.67
	Options exercised		(656	)		4.73
	Options cancelled/forfeited		(130	)		5.94
	Balance at December 31, 2014		6,889		$	5.67		6.58	$	13,209
	Vested and expected to vest at December 31, 2014		5,728		$	5.54		6.07	$	11,415
	Options exercisable at December 31, 2014		3,868		$	5.5		4.79	$	8,154

Restricted_Stock_Tables

Restricted Stock (Tables)	6 Months Ended
	Dec. 31, 2014
Restricted Stock [Abstract]
Restricted stock award and restricted stock unit activity	Restricted stock award and restricted stock unit activity for the three and six months ended December 31, 2014 and 2013 is as follows (in thousands):
		Six Months Ended
		December 31,
		2014			2013
	Beginning outstanding		1,394			1,310
	Awarded		762			781
	Released		(486	)		(384	)
	Forfeited		(101	)		(115	)
	Ending outstanding		1,569			1,592
Information regarding restricted stock awards and restricted stock units outstanding	Information regarding restricted stock awards and restricted stock units outstanding at December 31, 2014 is summarized below:
		Number of Shares			Weighted Average			Aggregate Intrinsic
		(thousands)			Remaining			Value
					Contractual Lives			(thousands)
	Shares outstanding		1,569			1.7		$	11,529
	Shares expected to vest		889			1.31		$	6,531

Litigation_Commitments_Conting1

Litigation, Commitments, Contingencies and Leases (Tables)	6 Months Ended
	Dec. 31, 2014
Litigation, Commitments, Contingencies and Leases [Abstract]
Schedule of future minimum payments under noncancelable capital and operating leases	Future minimum lease payments under the noncancelable capital and operating leases as of December 31, 2014, are as follows (in thousands):
	Years Ending June 30,	Operating		Capital
		Leases		Leases
	2015 (remaining 6 months)		2,977		71
	2016		6,007		48
	2017		5,831		8
	2018		5,121		-
	2019		3,746		-
	Therafter		4,944		-
	Total minimum lease payments	$	28,626		127
	Less: amount representing interest				(1	)
	Present value of total minimum lease payments				126
	Less: current portion liability				(93	)
	Capital lease obligation, net of current portion			$	33

Segment_Information_Tables

Segment Information (Tables)	6 Months Ended
	Dec. 31, 2014
Segment Information [Abstract]
Total revenue and long-lived assets, excluding deferred tax assets, other assets, and intangible assets by geographic region	Revenue by geographic region is based on the ship to address on the customer order. The following presents total revenue by geographic region (in thousands):
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2014		2013		2014		2013
	United States of America	$	83,172	$	76,219	$	166,639	$	152,749
	International		7,695		8,266		14,659		16,023
	Total	$	90,867	$	84,485	$	181,298	$	168,772
	The following presents a summary of long-lived assets, excluding deferred tax assets, other assets, goodwill and intangible assets (in thousands):
		December 31,		June 30,
		2014		2014
	United States of America	$	19,309	$	18,704
	International		964		897
	Total	$	20,273	$	19,601

Derivative_Instruments_and_Hed1

Derivative Instruments and Hedging Activities (Tables)	6 Months Ended
	Dec. 31, 2014
Derivative Instruments and Hedging Activities [Abstract]
Notional amounts of outstanding derivative positions	The following table presents the gross notional value of all of the Company’s foreign exchange forward contracts outstanding as of December 31, 2014 and June 30, 2014 (in thousands):
		31-Dec-14
		Local Currency		Notional Contract
		Amount		Amount (USD)
	Australian dollar	$	1,360	$	1,102
	British pound	£	2,210	$	3,430
	Canadian dollar	$	620	$	530
	Euro	€	740	$	882
	Total			$	5,944
		30-Jun-14
		Local Currency		Notional Contract
		Amount		Amount (USD)
	Australian dollar	$	1,060	$	986
	British pound	£	2,540		4,303
	Euro	€	840		1,142
	Total			$	6,431

Description_of_Business_Detail

Description of Business (Details)	Dec. 31, 2014
	User
Description of Business [Abstract]
Maximum users for small and medium sized businesses	5,000

Basis_of_Presentation_and_Sign2

Basis of Presentation and Significant Accounting Policies (Details)	3 Months Ended		6 Months Ended		12 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Computation of Net Income (Loss) per Share [Abstract]
Diluted securities not included in computation of diluted net loss per share as result would have been anti-dilutive (in shares)	2.3	2.5	2	4.4
Accounts receivable [Member]
Concentration Risk [Line Items]
Concentration risk, percentage (in hundredths)			24.00%		31.00%

Balance_Sheet_Details_Details

Balance Sheet Details (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Inventories:
Raw materials	$100,000		$100,000		$120,000
Distributor inventory	1,503,000		1,503,000		1,535,000
Finished goods	17,753,000		17,753,000		24,846,000
Total inventories	19,356,000		19,356,000		26,501,000
Property, Plant and Equipment [Line Items]
Total property and equipment	52,857,000		52,857,000		47,248,000
Less accumulated depreciation and amortization	-32,584,000		-32,584,000		-27,647,000
Property and equipment - net	20,273,000		20,273,000		19,601,000
Depreciation expense	2,600,000	1,900,000	5,200,000	3,700,000
Deferred revenue:
Total deferred revenue	68,411,000		68,411,000		64,476,000
Intangible Assets:
Gross Carrying Amount	55,131,000		55,131,000		53,914,000
Accumulated Amortization	-30,011,000		-30,011,000		-25,435,000
Net Carrying Amount	25,120,000		25,120,000		28,479,000
Capitalize software development cost during period	500,000	0	900,000	0
Amortization of intangible assets	2,100,000	2,600,000	4,300,000	5,100,000
Estimated future amortization expenses for intangible assets [Abstract]
2015 (remaining 6 months)	3,845,000		3,845,000
2016	7,436,000		7,436,000
2017	5,946,000		5,946,000
2018	3,951,000		3,951,000
2019	2,815,000		2,815,000
Thereafter	210,000		210,000
Total	24,203,000		24,203,000
Short-term investments [Abstract]
Amortized Cost	8,262,000		8,262,000		2,672,000
Gross Unrealized Gains	0		0		1,000
Gross Unrealized Losses	-7,000		-7,000		0
Fair Value	8,255,000		8,255,000		2,673,000
Amortized Cost [Abstract]
Less than 1 year	8,262,000		8,262,000		2,672,000
Amortized Cost	8,262,000		8,262,000		2,672,000
Fair Value [Abstract]
Less than 1 year	8,255,000		8,255,000		2,673,000
Fair Value	8,255,000		8,255,000		2,673,000
Corporate notes and commercial paper [Member]
Short-term investments [Abstract]
Amortized Cost	8,262,000		8,262,000		2,672,000
Gross Unrealized Gains	0		0		1,000
Gross Unrealized Losses	-7,000		-7,000		0
Fair Value	8,255,000		8,255,000		2,673,000
Amortized Cost [Abstract]
Amortized Cost	8,262,000		8,262,000		2,672,000
Fair Value [Abstract]
Fair Value	8,255,000		8,255,000		2,673,000
Minimum [Member]
Intangible Assets:
Useful lives of intangible assets			2 years
Maximum [Member]
Intangible Assets:
Useful lives of intangible assets			8 years
Patents [Member]
Intangible Assets:
Gross Carrying Amount	3,970,000		3,970,000		3,970,000
Accumulated Amortization	-3,440,000		-3,440,000		-3,185,000
Net Carrying Amount	530,000		530,000		785,000
Technology [Member]
Intangible Assets:
Gross Carrying Amount	26,644,000		26,644,000		26,644,000
Accumulated Amortization	-16,865,000		-16,865,000		-14,486,000
Net Carrying Amount	9,779,000		9,779,000		12,158,000
Customer relationships [Member]
Intangible Assets:
Gross Carrying Amount	23,600,000		23,600,000		23,300,000
Accumulated Amortization	-9,706,000		-9,706,000		-7,764,000
Net Carrying Amount	13,894,000		13,894,000		15,536,000
Intangible assets in process and other [Member]
Intangible Assets:
Gross Carrying Amount	917,000		917,000		0
Accumulated Amortization	0		0		0
Net Carrying Amount	917,000		917,000		0
Product [Member]
Deferred revenue:
Total deferred revenue	5,308,000		5,308,000		6,281,000
Support and services [Member]
Deferred revenue:
Total deferred revenue	56,832,000		56,832,000		53,290,000
Hosted and related services [Member]
Deferred revenue:
Total deferred revenue	6,271,000		6,271,000		4,905,000
Computer equipment and tooling [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment	37,814,000		37,814,000		33,286,000
Software [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment	4,443,000		4,443,000		4,077,000
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment	3,367,000		3,367,000		3,331,000
Leaseholds improvements & others [Member]
Property, Plant and Equipment [Line Items]
Total property and equipment	$7,233,000		$7,233,000		$6,554,000

Fair_Value_Disclosure_Details

Fair Value Disclosure (Details) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Assets: [Abstract]
Short-term investments	$8,255,000	$2,673,000
Total assets measured and recorded at fair value	12,023,000	13,684,000
Cash balances on deposit at banks	63,700,000	42,500,000
Level 1 [Member]
Assets: [Abstract]
Total assets measured and recorded at fair value	3,768,000	11,011,000
Level 2 [Member]
Assets: [Abstract]
Total assets measured and recorded at fair value	8,255,000	2,673,000
Level 3 [Member]
Assets: [Abstract]
Total assets measured and recorded at fair value	0	0
Money market funds [Member]
Assets: [Abstract]
Cash and cash equivalents	3,768,000	11,011,000
Money market funds [Member] | Level 1 [Member]
Assets: [Abstract]
Cash and cash equivalents	3,768,000	11,011,000
Money market funds [Member] | Level 2 [Member]
Assets: [Abstract]
Cash and cash equivalents	0	0
Money market funds [Member] | Level 3 [Member]
Assets: [Abstract]
Cash and cash equivalents	0	0
Corporate notes and commercial paper [Member]
Assets: [Abstract]
Short-term investments	8,255,000	2,673,000
Corporate notes and commercial paper [Member] | Level 1 [Member]
Assets: [Abstract]
Short-term investments	0	0
Corporate notes and commercial paper [Member] | Level 2 [Member]
Assets: [Abstract]
Short-term investments	8,255,000	2,673,000
Corporate notes and commercial paper [Member] | Level 3 [Member]
Assets: [Abstract]
Short-term investments	$0	$0

Line_of_credit_Details

Line of credit (Details) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2014
Line of Credit Facility [Line Items]
Credit Facility revolving Loan Facility for aggregate principal amount	$100
Line of credit facility, maturity date	22-Oct-19
Line of credit facility, remaining borrowing capacity	93.4
Line of credit facility, amount outstanding	$0
Prime rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, description of variable rate basis	Prime rate
Federal funds rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	0.50%
Debt instrument, description of variable rate basis	federal funds rate
London interbank [Member]
Line of Credit Facility [Line Items]
Debt instrument, description of variable rate basis	London interbank
Minimum [Member] | Prime rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	0.00%
Minimum [Member] | Federal funds rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	0.00%
Minimum [Member] | London interbank [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	1.50%
Maximum [Member] | Prime rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	0.50%
Maximum [Member] | Federal funds rate [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	0.50%
Maximum [Member] | London interbank [Member]
Line of Credit Facility [Line Items]
Debt instrument, basis spread on variable rate (in hundredths)	2.25%

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Income Taxes [Abstract]
Income tax provision	$125,000	$226,000	$503,000	$435,000
Unrecognized tax benefits	4,800,000		4,800,000		4,200,000
Unrecognized tax benefits that would impact effective tax rate if recognized	0		0
Expected change in unrecognized tax benefits in next fiscal year	$0		$0
Open tax years			2002 through 2013

Common_Stock_Details

Common Stock (Details)	Dec. 31, 2014
In Thousands, unless otherwise specified
Share-based Compensation Awards [Line Items]
Common stock shares reserved for issuance (in shares)	17,018
Reserved under stock option plans [Member]
Share-based Compensation Awards [Line Items]
Common stock shares reserved for issuance (in shares)	16,596
Reserved under employee stock purchase plan [Member]
Share-based Compensation Awards [Line Items]
Common stock shares reserved for issuance (in shares)	422

StockBased_Compensation_Detail

Stock-Based Compensation (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Black-Scholes option valuation assumptions [Abstract]
Expected dividend yield (in hundredths)	0.00%	0.00%	0.00%	0.00%
Unrecognized compensation cost related to stock options and awards granted to employees and non-employee directors	$7,100,000		$7,100,000
Period to recognize unrecognized compensation cost	2 years 9 months 18 days
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	2,046,000	2,083,000	4,585,000	4,197,000
Cost of product revenue [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	13,000	16,000	49,000	45,000
Cost of hosted and related service revenue [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	293,000	183,000	636,000	232,000
Cost of support and services revenue [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	118,000	126,000	298,000	373,000
Research and development [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	461,000	402,000	1,119,000	966,000
Sales and marketing [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	585,000	510,000	1,296,000	1,054,000
General and administrative [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation expense	$576,000	$846,000	$1,187,000	$1,527,000
Stock options [Member]
Black-Scholes option valuation assumptions [Abstract]
Expected life from grant date of option (in years)	5 years 0 months 18 days	5 years 3 months 22 days		5 years 5 months 5 days
Risk free interest rate (in hundredths)	1.60%	1.44%		1.51%
Expected volatility (in hundredths)	50.00%	65.00%	50.00%	66.00%
Stock options [Member] | Maximum [Member]
Black-Scholes option valuation assumptions [Abstract]
Expected life from grant date of option (in years)			5 years 1 month 2 days
Risk free interest rate (in hundredths)			1.70%
Stock options [Member] | Minimum [Member]
Black-Scholes option valuation assumptions [Abstract]
Expected life from grant date of option (in years)			5 years 0 months 18 days
Risk free interest rate (in hundredths)			1.60%
Employee Stock Purchase Plan [Member]
Black-Scholes option valuation assumptions [Abstract]
Expected life from grant date of option (in years)	0 years 6 months	0 years 6 months	0 years 6 months	0 years 6 months
Risk free interest rate (in hundredths)	0.09%	0.10%
Expected volatility (in hundredths)	43.00%	48.00%	43.00%
Employee Stock Purchase Plan [Member] | Maximum [Member]
Black-Scholes option valuation assumptions [Abstract]
Risk free interest rate (in hundredths)			0.09%	0.10%
Expected volatility (in hundredths)				48.00%
Employee Stock Purchase Plan [Member] | Minimum [Member]
Black-Scholes option valuation assumptions [Abstract]
Risk free interest rate (in hundredths)			0.06%	0.07%
Expected volatility (in hundredths)				42.00%

Stock_Option_Plan_Details

Stock Option Plan (Details) (Stock options [Member], USD $)	3 Months Ended		6 Months Ended
Share data in Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Stock options [Member]
Stock option activity [Roll Forward]
Balance (in shares)			6,324
Options granted (weighted average fair value $3.01 per share) (in shares)			1,351
Options exercised (in shares)			-656
Options cancelled/forfeited (in shares)			-130
Balance (in shares)	6,889		6,889
Vested and expected to vest (in shares)	5,728		5,728
Options exercisable (in shares)	3,868		3,868
Weighted-Average Exercise Price [Roll Forward]
Balance (in dollars per share)			$5.37
Options granted (weighted average fair value $3.01 per share) (in dollars per share)			$6.67
Options exercised (in dollars per share)			$4.73
Options cancelled/forfeited (in dollars per share)			$5.94
Balance (in dollars per share)	$5.67		$5.67
Vested and expected to vest (in dollars per share)	$5.54		$5.54
Options exercisable (in dollars per share)	$5.50		$5.50
Weighted Average Remaining Contractual Term [Abstract]
Balance			6 years 6 months 29 days
Vested and expected to vest			6 years 0 months 25 days
Options exercisable			4 years 9 months 14 days
Weighted Average Intrinsic Value [Abstract]
Balance	$13,209,000		$13,209,000
Vested and expected to vest	11,415,000		11,415,000
Options exercisable	8,154,000		8,154,000
Weighted Average Grant Date Fair Value [Abstract]
Weighted average grant date fair value of options granted (in dollars per share)			$3.01
Total pre-tax intrinsic value for options exercised	$1,800,000	$1,900,000	$1,900,000	$3,600,000

Employee_Stock_Purchase_Plan_D

Employee Stock Purchase Plan (Details) (Employee Stock Purchase Plan [Member])	0 Months Ended		6 Months Ended
	Feb. 28, 2014	Feb. 28, 2013	Dec. 31, 2014
Employee Stock Purchase Plan [Member]
Share-based Compensation Awards [Line Items]
Plan description and terms			The ESPP consists of six-month offering periods commencing on May 1st and November 1st, each year.
Offering period for ESPP			6 months
Purchase price of share (in hundredths)			85.00%
Increase in number of shares authorized and available for issuance (in shares)	611,987	587,188

Restricted_Stock_Details

Restricted Stock (Details) (Restricted stock awards and restricted stock units [Member], USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Restricted stock awards and restricted stock units [Member]
Share-based Compensation Awards [Line Items]
Vesting rights	restricted stock units can be issued under the 2007 Plan to eligible employees, and generally vest 25% at each one year anniversary from the date of grant.
Vesting percentage each year (in hundredths)	25.00%
Restricted stock award and restricted stock unit activity [Roll Forward]
Beginning outstanding (in shares)	1,394	1,310
Awarded (in shares)	762	781
Released (in shares)	-486	-384
Forfeited (in shares)	-101	-115
Ending outstanding (in shares)	1,569	1,592
Information regarding restricted stock awards and restricted stock units outstanding [Abstract]
Shares outstanding, Number of Shares (in shares)	1,569	1,592
Shares vested and expected to vest, Number of Shares (in shares)	889
Shares outstanding, Weighted Average Remaining Contractual Lives	1 year 8 months 12 days
Shares vested and expected to vest, Weighted Average Remaining Contractual Lives	1 year 3 months 22 days
Shares outstanding, Aggregate Intrinsic Value	$11,529
Shares vested or expected to vest, Aggregate Intrinsic Value	$6,531

Litigation_Commitments_Conting2

Litigation, Commitments, Contingencies and Leases (Details) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Litigation, Commitments, Contingencies and Leases [Abstract]
Settlement amount in respect of escrow claim	$2,100,000		$2,100,000
Fair value of escrow settlement modification	611,000		611,000	0
Professional fee reimbursement expense	2,500,000		2,500,000
Impairment of indemnification asset charge	3,584,000		3,584,000	0
Indemnification asset	2,075,000		2,075,000		5,606,000
Settlements and defense fees	8,422,000	0	8,422,000	0
Professional fees related to unsolicited acquisition proposal	600,000		600,000
Operating Leases [Abstract]
2015 (remaining 6 months)	2,977,000		2,977,000
2016	6,007,000		6,007,000
2017	5,831,000		5,831,000
2018	5,121,000		5,121,000
2019	3,746,000		3,746,000
Thereafter	4,944,000		4,944,000
Total minimum lease payments	28,626,000		28,626,000
Capital Leases [Abstract]
2015 (remaining 6 months)	71,000		71,000
2016	48,000		48,000
2017	8,000		8,000
2018	0		0
2019	0		0
Thereafter	0		0
Total minimum lease payments	127,000		127,000
Less: amount representing interest	-1,000		-1,000
Present value of total minimum lease payments	126,000		126,000
Less: current portion liability	-93,000		-93,000
Capital lease obligation, net of current portion	33,000		33,000
Rent expense	1,800,000	1,000,000	2,900,000	2,100,000
Purchase commitments [Abstract]
Purchase commitment with contract manufacturers	20,400,000		20,400,000		21,200,000
Outstanding letters of credit	635,000		635,000
Internal Revenue Service (IRS) [Member]
Income Tax Contingency [Line Items]
Calendar Years for withholding tax audit	2008 through 2012		2008 through 2012
Potential liability for witholding tax audit	2,000,000		2,000,000
Estimated interest and penalties	1,300,000		1,300,000
Probable liability for withholding tax audit	$1,100,000		$1,100,000

Segment_Information_Details

Segment Information (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
	Customer	Customer	Customer	Customer
Revenue by geographic region [Abstract]
Total	$90,867	$84,485	$181,298	$168,772
Number of major customers	1	1	1	1
Geographic Areas, Long-Lived Assets [Abstract]
Total	20,273		20,273		19,601
Revenue [Member]
Revenue by geographic region [Abstract]
Revenue from one value added distributor accounted more than 10% (in hundredths)	24.00%	23.00%	26.00%	24.00%
Reportable Geographical Components [Member] | United States of America [Member]
Revenue by geographic region [Abstract]
Total	83,172	76,219	166,639	152,749
Geographic Areas, Long-Lived Assets [Abstract]
Total	19,309		19,309		18,704
Reportable Geographical Components [Member] | International [Member]
Revenue by geographic region [Abstract]
Total	7,695	8,266	14,659	16,023
Geographic Areas, Long-Lived Assets [Abstract]
Total	$964		$964		$897

Derivative_Instruments_and_Hed2

Derivative Instruments and Hedging Activities (Details)

6 Months Ended

In Thousands, unless otherwise specified

Dec. 31, 2014

Jun. 30, 2014

Dec. 31, 2014

Dec. 31, 2014

Jun. 30, 2014

Jun. 30, 2014

Dec. 31, 2014

Dec. 31, 2014

Jun. 30, 2014

Jun. 30, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2014

Jun. 30, 2014

Jun. 30, 2014

USD ($)

USD ($)

Australian dollar [Member]

Australian dollar [Member]

Australian dollar [Member]

Australian dollar [Member]

British pound [Member]

British pound [Member]

British pound [Member]

British pound [Member]

Canadian dollar [Member]

Canadian dollar [Member]

Euro [Member]

Euro [Member]

Euro [Member]

Euro [Member]

USD ($)

AUD

USD ($)

AUD

USD ($)

GBP (£)

USD ($)

GBP (£)

USD ($)

CAD

USD ($)

EUR (€)

USD ($)

EUR (€)

Derivative [Line Items]

Derivative maturity period

1 month

Notional contract amount

$5,944

$6,431

$1,102

1,360

$986

1,060

$3,430

£ 2,210

$4,303

£ 2,540

$530

620

$882

€ 740

$1,142

€ 840