Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.paylocity.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001591698 (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
86,496,000  
81,258,000  
Accounts receivable, net
1,681,000  
1,115,000  
Prepaid expenses and other
7,409,000  
4,416,000  
Deferred income tax assets, net
 
775,000  
Total current assets before funds held for clients
95,586,000  
 
87,564,000  
 
Funds held for clients
1,239,622,000  
591,219,000  
Total current assets
1,335,208,000  
 
678,783,000  
 
Long-term prepaid expenses
845,000  
403,000  
Capitalized internal-use software, net
11,427,000  
7,357,000  
Property and equipment, net
26,787,000  
16,061,000  
Intangible assets, net
10,419,000  
11,941,000  
Goodwill
6,003,000  
6,003,000  
Total assets
1,390,689,000  
 
720,548,000  
 
Liabilities and Stockholders? Equity
 
 
Current liabilities:
 
 
Accounts payable
1,621,000  
1,327,000  
Consideration related to acquisitions
 
511,000  
Accrued expenses
24,979,000  
16,430,000  
Total current liabilities before client fund obligations
26,600,000  
 
18,268,000  
 
Client fund obligations
1,239,622,000  
591,219,000  
Total current liabilities
1,266,222,000  
 
609,487,000  
 
Deferred rent
4,646,000  
2,607,000  
Deferred income tax liabilities, net
249,000  
874,000  
Total liabilities
1,271,117,000  
 
612,968,000  
 
Stockholders' equity
 
 
Preferred stock, $0.001 par value, 5,000 authorized, no shares issued and outstanding at June 30, 2015 and 2016
xsi:nil  
xsi:nil  
Common stock, $0.001 par value, 155,000 shares authorized at June 30, 2015 and 2016, 50,703 and 51,132 shares issued and outstanding at June 30, 2015 and 2016, respectively
51,000  
51,000  
Additional paid-in capital
171,515,000  
155,672,000  
Accumulated deficit
(51,994,000) 
(48,143,000) 
Total stockholders' equity
119,572,000  
 
107,580,000  
 
Total liabilities and stockholders' equity
1,390,689,000  
 
720,548,000