Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.accuray.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001138723 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-06-30
2015-06-30
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
119,771,000  
79,551,000  
Short-term investments
47,239,000  
64,306,000  
Restricted cash
891,000  
3,734,000  
Accounts receivable, net of allowance for doubtful accounts of $826 and $709, respectively
56,810,000  
77,727,000  
Inventories
115,987,000  
106,151,000  
Prepaid expenses and other current assets
16,098,000  
15,991,000  
Deferred cost of revenue
4,884,000  
6,869,000  
Total current assets
361,680,000  
 
354,329,000  
 
Property and equipment, net
27,878,000  
31,829,000  
Goodwill
57,848,000  
58,054,000  
Intangible assets, net
7,611,000  
15,564,000  
Deferred cost of revenue
1,996,000  
1,500,000  
Other assets
12,020,000  
5,497,000  
Total assets
469,033,000  
 
466,773,000  
 
Liabilities and stockholders' equity
 
 
Current liabilities:
 
 
Accounts payable
15,229,000  
13,096,000  
Accrued compensation
18,725,000  
21,934,000  
Other accrued liabilities
22,184,000  
18,720,000  
Short-term debt
39,900,000  
 
Customer advances
22,123,000  
19,385,000  
Deferred revenue
92,051,000  
96,780,000  
Total current liabilities
210,212,000  
 
169,915,000  
 
Long-term liabilities:
 
 
Long-term other liabilities
10,984,000  
10,934,000  
Deferred revenue
17,665,000  
10,489,000  
Long-term debt
170,512,000  
199,655,000  
Total liabilities
409,373,000  
 
390,993,000  
 
Commitments and contingencies (Note 7)
xsi:nil  
xsi:nil  
Stockholders' Equity:
 
 
Preferred stock, $0.001 par value; authorized: 5,000,000 shares; no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock, $0.001 par value; authorized: 200,000,000 shares as of June 30, 2016 and 2015 respectively; issued and outstanding: 81,378,208 and 79,477,838 shares at June 30, 2016 and 2015, respectively
81,000  
79,000  
Additional paid-in capital
481,346,000  
471,430,000  
Accumulated other comprehensive loss
(960,000) 
(426,000) 
Accumulated deficit
(420,807,000) 
(395,303,000) 
Total stockholders' equity
59,660,000  
 
75,780,000  
 
Total liabilities and stockholders' equity
469,033,000  
 
466,773,000