CONSOLIDATED BALANCE SHEETS - USD ($)
|
Jun. 30, 2020 |
Jun. 30, 2019 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 142,617,000
|
$ 238,147,000
|
| Investments — short-term |
925,000
|
69,866,000
|
| Accounts receivable, net of allowance for doubtful accounts of $203 and $203 at June 30, 2020 and June 30, 2019 respectively |
142,160,000
|
156,043,000
|
| Inventories |
285,943,000
|
264,281,000
|
| Vendor deposits |
5,934,000
|
11,608,000
|
| Prepaid income taxes |
34,000
|
23,000
|
| Prepaid expenses and other current assets |
9,034,000
|
13,843,000
|
| Total current assets |
586,647,000
|
753,811,000
|
| Property and equipment, net |
78,522,000
|
13,618,000
|
| Operating lease right-of-use assets, net |
24,444,000
|
0
|
| Deferred tax assets — long-term |
4,102,000
|
2,910,000
|
| Investments — long-term |
513,000
|
31,585,000
|
| Other long-term assets |
43,223,000
|
73,941,000
|
| Total assets |
737,451,000
|
875,865,000
|
| Current liabilities: |
|
|
| Accounts payable |
155,547,000
|
38,722,000
|
| Income taxes payable |
30,961,000
|
25,556,000
|
| Debt — short-term |
24,067,000
|
30,675,000
|
| Other current liabilities |
53,722,000
|
84,233,000
|
| Total current liabilities |
264,297,000
|
179,186,000
|
| Income tax payable — long-term |
115,330,000
|
124,262,000
|
| Operating lease liabilities — long-term |
18,533,000
|
0
|
| Debt — long-term |
628,437,000
|
464,700,000
|
| Other long-term liabilities |
6,312,000
|
8,440,000
|
| Total liabilities |
1,032,909,000
|
776,588,000
|
| Commitments and contingencies (Note 10) |
|
|
| Stockholders’ equity: |
|
|
| Preferred stock—$0.001 par value; 50,000,000 shares authorized; none issued |
0
|
0
|
| Common stock—$0.001 par value; 500,000,000 shares authorized: 63,688,329 and 69,472,568 outstanding at June 30, 2020 and June 30, 2019, respectively |
64,000
|
69,000
|
| Additional paid–in capital |
447,000
|
0
|
| Accumulated other comprehensive income |
9,200
|
393,000
|
| Retained (deficit) earnings |
(295,978,000)
|
98,815,000
|
| Total stockholders’ (deficit) equity |
(295,458,000)
|
99,277,000
|
| Total liabilities and stockholders’ equity |
$ 737,451,000
|
$ 875,865,000
|