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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Mar. 31, 2014	Apr. 30, 2014
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2014
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3
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		43,812,191

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Current assets
Cash and cash equivalents	$ 81,743	$ 90,117
Marketable securities	38,308	37,847
Accounts receivable, net	42,013	38,391
Deferred tax assets	752	6,753
Prepaid expenses and other assets	7,978	4,623
Total current assets	170,794	177,731
Property and equipment, net	10,997	9,707
Goodwill	151,092	150,456
Other intangible assets, net	35,917	50,486
Deferred tax assets, noncurrent	4,512	40,289
Other assets, noncurrent	928	878
Total assets	374,240	429,547
Current liabilities
Accounts payable	19,449	18,722
Accrued liabilities	26,172	30,903
Deferred revenue	1,231	1,638
Debt	16,796	15,428
Total current liabilities	63,648	66,691
Deferred revenue, noncurrent		239
Debt, noncurrent	64,524	77,249
Other liabilities, noncurrent	6,109	6,473
Total liabilities	134,281	150,652
Commitments and contingencies (See Note 9)
Stockholders' equity
Common stock: $0.001 par value; 100,000,000 shares authorized; 43,656,436 and 42,886,884 shares issued and outstanding at March 31, 2014 and June 30, 2013, respectively	43	43
Additional paid-in capital	235,568	226,857
Accumulated other comprehensive loss	(1,018)	(1,012)
Retained earnings	5,366	53,007
Total stockholders' equity	239,959	278,895
Total liabilities and stockholders' equity	$ 374,240	$ 429,547

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2014	Jun. 30, 2013
Statement Of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	43,656,436	42,886,884
Common stock, shares outstanding	43,656,436	42,886,884

Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Income Statement [Abstract]

Net revenue

$ 71,888

$ 79,017

$ 214,994

$ 229,394

Cost of revenue

^[1]

61,646

63,863

181,354

190,765

Gross profit

10,242

15,154

33,640

38,629

Operating expenses:

Product development

^[1]

4,859

4,891

14,794

14,288

Sales and marketing

^[1]

3,881

3,683

11,696

10,870

General and administrative

^[1]

4,284

4,394

12,829

12,339

Impairment of goodwill

^[1]

92,350

Operating (loss) income

(2,782)

2,186

(5,679)

(91,218)

Interest income

Interest expense

(911)

(1,810)

(2,913)

(4,176)

Other (expense) income, net

(3)

(39)

(51)

(Loss) income before income taxes

(3,666)

365

(8,559)

(95,307)

Benefit from (provision for) taxes

993

(2,527)

(39,082)

29,517

Net loss

$ (2,673)

$ (2,162)

$ (47,641)

$ (65,790)

Net loss per share:

Basic

$ (0.06)

$ (0.05)

$ (1.10)

$ (1.54)

Diluted

$ (0.06)

$ (0.05)

$ (1.10)

$ (1.54)

Weighted average shares used in computing net loss per share

Basic

43,567

42,804

43,422

42,798

Diluted

43,567

42,804

43,422

42,798

[1]	Cost of revenue and operating expenses include stock-based compensation expense as follows: Cost of revenue $ 595 $ 1,010 $ 2,190 $ 2,896 Product development 551 665 1,893 2,056 Sales and marketing 827 780 2,195 2,403 General and administrative 477 558 1,833 1,457

Condensed Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Stock-based compensation	$ 2,450	$ 3,013	$ 8,111	$ 8,813
Cost of revenue [Member]
Stock-based compensation	595	1,010	2,190	2,896
Product development [Member]
Stock-based compensation	551	665	1,893	2,056
Sales and marketing [Member]
Stock-based compensation	827	780	2,195	2,403
General and administrative [Member]
Stock-based compensation	$ 477	$ 558	$ 1,833	$ 1,457

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Statement Of Income And Comprehensive Income [Abstract]
Net loss	$ (2,673)	$ (2,162)	$ (47,641)	$ (65,790)
Other comprehensive loss
Unrealized (loss) gain on investments	(5)	7	(5)	(1)
Foreign currency translation adjustment	32	23	(39)	116
Interest rate swap
Change in unrealized gain (loss)	82	136	38	(77)
Less: reclassification adjustment for gain included in net loss				(8)
Net change	82	136	38	(85)
Other comprehensive income (loss)	109	166	(6)	30
Comprehensive loss	$ (2,564)	$ (1,996)	$ (47,647)	$ (65,760)

Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Cash Flows from Operating Activities

Net loss

$ (47,641)

$ (65,790)

Adjustments to reconcile net loss to net cash provided by operating activities:

Depreciation and amortization

19,955

25,666

Impairment of goodwill

^[1]

92,350

Write-off of bank loan upfront fees

680

Provision for sales returns and doubtful accounts receivable

(424)

(575)

Stock-based compensation

8,111

8,813

Excess tax benefits from stock-based compensation

(394)

(60)

Other adjustments, net

150

(35)

Changes in assets and liabilities, net of effects of acquisition:

Accounts receivable

(3,198)

8,619

Prepaid expenses and other assets

(3,403)

(2,027)

Deferred taxes

41,938

(28,914)

Accounts payable

868

(5,980)

Accrued liabilities

(1,831)

(1,574)

Deferred revenue

(646)

(665)

Other liabilities, noncurrent

(524)

290

Net cash provided by operating activities

12,961

30,798

Cash Flows from Investing Activities

Capital expenditures

(4,679)

(1,126)

Business acquisition

(875)

Other intangibles

(2,815)

(2,500)

Internal software development costs

(1,901)

(1,813)

Purchases of marketable securities

(36,390)

(39,965)

Proceeds from sales and maturities of marketable securities

35,820

38,791

Net cash used in investing activities

(10,840)

(6,613)

Cash Flows from Financing Activities

Proceeds from exercise of common stock options

2,259

316

Principal payments on bank debt

(8,750)

(5,000)

Payment of bank loan upfront fees

(200)

Principal payments on acquisition-related notes payable

(2,599)

(5,848)

Excess tax benefits from stock-based compensation

394

Withholding taxes related to restricted stock net share settlement

(1,760)

(191)

Repurchases of common stock

(6,157)

Net cash used in financing activities

(10,456)

(17,020)

Effect of exchange rate changes on cash and cash equivalents

(39)

Net (decrease) increase in cash and cash equivalents

(8,374)

7,181

Cash and cash equivalents at beginning of period

90,117

68,531

Cash and cash equivalents at end of period

81,743

75,712

Supplemental Disclosure of Cash Flow Information

Cash paid for interest

2,923

3,315

Cash paid for taxes

$ 1,304

1,958

Supplemental Disclosure of Noncash Investing and Financing Activities

Retirement of treasury stock

6,157

Short term payables

$ 2,500

[1]	Cost of revenue and operating expenses include stock-based compensation expense as follows: Cost of revenue $ 595 $ 1,010 $ 2,190 $ 2,896 Product development 551 665 1,893 2,056 Sales and marketing 827 780 2,195 2,403 General and administrative 477 558 1,833 1,457

The Company

9 Months Ended

Mar. 31, 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.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

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+ Details

Summary of Significant Accounting Policies	9 Months Ended
Summary of Significant Accounting Policies	Mar. 31, 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 March 31, 2014 and for the three and nine months ended March 31, 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, 2013, as filed with the SEC on August 20, 2013. The condensed consolidated balance sheet at June 30, 2013 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 March 31, 2014, its condensed consolidated statements of operations for the three and nine months ended March 31, 2014 and 2013, its condensed consolidated statements of comprehensive loss for the three and nine months ended March 31, 2014 and 2013, and its condensed consolidated statements of cash flows for the nine months ended March 31, 2014 and 2013. The results of operations for the three and nine months ended March 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2014, 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, 2013. There have been no significant changes in the accounting policies subsequent to June 30, 2013. *Concentrations of Credit Risk* No client accounted for 10% or more of net revenue for the three or nine months ended March 31, 2014 or for the same period in fiscal year 2013. No client accounted for 10% or more of net accounts receivable as of March 31, 2014 or June 30, 2013. *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 March 31, 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 swaps. The carrying value represents the fair value of the swaps, as adjusted for any non-performance risk associated with the Company at March 31, 2014. The Company believes that the fair value of the term loan approximates its recorded amount at March 31, 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 2012 the FASB issued an update to the accounting standard for intangibles. The revised standard update allows entities to use a qualitative approach to test indefinite-lived intangible assets for impairment. It permits an entity to first perform a qualitative assessment to determine whether it is more-likely-than-not that the fair value of an indefinite-lived intangible asset is less than its carrying value. If it is concluded that this is the case, it is necessary to perform the currently prescribed quantitative impairment test by comparing the fair value of the indefinite-lived intangible asset with its carrying value. Otherwise, the quantitative impairment test is not required. The Company plans to adopt this accounting standard in the fourth quarter of fiscal 2014 and does not believe that the adoption will have a material effect on the Company’s consolidated financial statements. In February 2013 the FASB issued an update to the accounting standard for accumulated other comprehensive loss. The revised standard update requires entities to present information about significant items reclassified out of accumulated other comprehensive loss by component either on the face of the statement where net loss is presented or as a separate disclosure in the notes to the financial statements. The Company’s adoption of the revised standard update in the first quarter of fiscal year 2014 did not have a material impact on its financial position, results of operations or cash flows. In July 2013 the FASB issued an update to the accounting standard for the financial presentation of unrecognized tax benefits. The revised standard update 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 revised standard update becomes effective July 1, 2014 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.

Net Loss Attributable to Common Stockholders and Net Loss per Share

9 Months Ended

Mar. 31, 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 March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
	(In thousands, except per share data)						(In thousands, except per share data)
Numerator:
Basic and Diluted:
Net loss	$	(2,673	)	$	(2,162	)	$	(47,641	)	$	(65,790	)

Denominator:
Basic and Diluted:
Weighted average shares of common stock used in computing basic and diluted net loss per share		43,567			42,804			43,422			42,798

Net loss per share:
Basic and Diluted ⁽¹⁾	$	(0.06	)	$	(0.05	)	$	(1.10	)	$	(1.54	)

Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive: ⁽²⁾		9,677			10,760			8,463			9,522

⁽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 and nine months ended March 31, 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 Marketable Securities

9 Months Ended

Mar. 31, 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 March 31, 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 March 31, 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 March 31, 2014, the Company did not have any Level 3 financial assets or liabilities.

The Company’s financial instruments as of March 31, 2014 and June 30, 2013 were categorized as follows in the fair value hierarchy (in thousands):


	Fair Value Measurements as of March 31, 2014 Using
	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Total
Assets:
U.S. municipal securities	$	—	$	18,253	$	18,253
Certificates of deposit		—		23,795		23,795
Money market funds		39,115		—		39,115

	$	39,115	$	42,048	$	81,163

Liabilities:
Acquisition-related promissory notes ⁽¹⁾	$	—	$	999	$	999
Term loan ⁽¹⁾		—		80,321		80,321
Interest rate swap		—		617		617

	$	—	$	81,937	$	81,937


	Fair Value Measurements as of June 30, 2013 Using
	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Total
Assets:
U.S. municipal securities	$	—	$	25,544	$	25,544
Certificates of deposit		—		16,923		16,923
Money market funds		38,465		—		38,465

	$	38,465	$	42,467	$	80,932

Liabilities:
Acquisition-related promissory notes ⁽¹⁾	$	—	$	3,875	$	3,875
Term loan ⁽¹⁾		—		88,802		88,802
Interest rate swap		—		655		655

	$	—	$	93,332	$	93,332

⁽¹⁾	These liabilities are carried at historical cost on the Company’s consolidated balance sheet.

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 March 31, 2014 and June 30, 2013 (in thousands):


	As of March 31, 2014
	Gross		Gross		Gross		Estimated
	Amortized		Unrealized		Unrealized		Fair
	Cost		Gains		Losses		Value
U.S. municipal securities	$	18,250	$	3	$	—	$	18,253
Certificates of deposit		23,818		—		23		23,795
Money market funds		39,115		—		—		39,115

	$	81,183	$	3	$	23	$	81,163


	As of June 30, 2013
	Gross		Gross		Gross		Estimated
	Amortized		Unrealized		Unrealized		Fair
	Cost		Gains		Losses		Value
U.S. municipal securities	$	25,538	$	6	$	—	$	25,544
Certificates of deposit		16,945		—		22		16,923
Money market funds		38,465		—		—		38,465

	$	80,948	$	6	$	22	$	80,932

The Company did not realize any gains or losses from sales of its securities in the periods presented. As of March 31, 2014 and June 30, 2013, the Company did not hold securities that had maturity dates greater than one year.

Acquisitions

9 Months Ended

Mar. 31, 2014

Business Combinations [Abstract]

Acquisitions

5.	Acquisitions

Acquisitions in Fiscal Year 2014

During the nine months ended March 31, 2014, the Company acquired the operations of an online publishing business in exchange for $0.9 million in cash paid upon closing of the acquisition.

Acquisitions in Fiscal Year 2013

The Company did not complete any acquisitions during the nine months ended March 31, 2013.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ Details

Intangible Assets and Goodwill

9 Months Ended

Mar. 31, 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):


	March 31, 2014							June 30, 2013
	Gross					Net		Gross					Net
	Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
	Amount		Amortization			Amount		Amount		Amortization			Amount
Customer/publisher/advertiser relationships	$	37,040	$	(30,478	)	$	6,562	$	37,035	$	(28,321	)	$	8,714
Content		62,196		(48,828	)		13,368		62,028		(43,054	)		18,974
Website/trade/domain names		31,652		(20,479	)		11,173		31,597		(17,403	)		14,194
Acquired technology and others		36,744		(31,930	)		4,814		36,425		(27,821	)		8,604

	$	167,632	$	(131,715	)	$	35,917	$	167,085	$	(116,599	)	$	50,486

Amortization of intangible assets was $4.9 million and $15.1 million in the three and nine months ended March 31, 2014 and $5.9 million and $21.6 million in the three and nine months ended March 31, 2013.

Future amortization expense for the Company’s intangible assets as of March 31, 2014 was as follows (in thousands):


Year Ending June 30,	Amortization
2014 (remaining three months)	$	4,486
2015		12,512
2016		8,947
2017		6,114
2018		2,203
Thereafter		1,655

	$	35,917

The change in the carrying amount of goodwill for the Company’s Direct Marketing Services (“DMS”) and Direct Selling Services (“DSS”) segments, discussed in Note 11, Segment Information, for the nine months ended March 31, 2014 was as follows (in thousands):


	DMS		DSS		Total
Balance at June 30, 2013	$	149,225	$	1,231	$	150,456
Additions		636		—		636

Balance at March 31, 2014	$	149,861	$	1,231	$	151,092

In the nine months ended March 31, 2014, the additions to goodwill relate to the Company’s acquisition as described in Note 5, Acquisitions.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Income Taxes	9 Months Ended
Income Taxes	Mar. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	7. Income Taxes The Company recorded a benefit from income taxes of $1.0 million for the three months ended March 31, 2014 and a provision for income taxes of $39.1 million for the nine months ended March 31, 2014 primarily due to a one-time, non-cash charge to establish a valuation allowance for a significant portion of the Company’s deferred tax assets and other discrete items. The Company regularly assesses the need for a valuation allowance against its deferred tax assets. Significant judgment is required to determine whether a valuation allowance is necessary and the amount of such valuation allowance, if appropriate. The Company considers all available evidence, both positive and negative to determine, based on the weight of available evidence, whether it is more likely than not that some or all of the deferred tax assets will not be realized. In evaluating the need for a valuation allowance the Company considers, among other things, the nature, frequency and severity of current and cumulative losses, forecasts of future profitability, and the duration of statutory carryforward periods. The Company determined that the significant negative evidence associated with cumulative losses in recent periods and current results outweighed the positive evidence as of December 31, 2013 and accordingly, the near-term realization of certain of these assets was deemed unlikely. The Company recorded a one-time, non-cash charge to income tax expense of $40.2 million to establish a valuation allowance against a significant portion of its deferred tax assets in the second quarter of fiscal 2014. The Company will continue to assess the likelihood that the deferred tax assets will be realizable at each reporting period and the valuation allowance will be adjusted accordingly. The Company’s estimated annual effective tax rate is negative 5%. This differs from the annual statutory rate of 35% primarily due to a one-time, non-cash charge to establish a valuation allowance for a significant portion of the Company’s deferred tax assets. The Company recorded a provision for income taxes of $2.5 million for the three months ended March 31, 2013 and a benefit from income taxes of $29.5 million for the nine months ended March 31, 2013. The Company recorded a goodwill impairment charge of $92.4 million in the financial statements for the nine months ended March 31, 2013 and had an associated tax benefit of $28.5 million due to the impairment of goodwill that is deductible for tax purposes. As of March 31, 2013 the Company’s estimated annual effective tax rate was 31%. This differs from the annual statutory rate of 35% due to various permanent differences, most significantly stock-based compensation.

Debt

9 Months Ended

Mar. 31, 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 (the “Second Loan Agreement”) with Comerica Bank (the “Bank”), the administrative agent and lead arranger. The Second Loan Agreement consists of a $100 million five-year term loan, with annual principal amortization of 5%, 10%, 15%, 20%, and 50%, and a $200 million five-year revolving credit facility.

On February 15, 2013, the Company entered into the First Amendment to Credit Agreement and Amendment to Guaranty (“First Amendment to the Second Loan Agreement”) with the Bank to, among other things: (1) amend the definition of adjusted 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 million for the life of the Second Loan Agreement; and (2) reduce the $200 million five-year revolving credit line portion of the facility to $100 million, effective as of February 15, 2013.

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 a 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 adjusted 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 adjusted EBITDA ratio. Adjusted 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 credit line requires an annual facility fee of 0.375% of the revolving credit line capacity.

The Second Loan Agreement expires in November 2016. The agreement 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 ratios computed as follows:

1. A minimum fixed charge coverage ratio of 1.15:1, calculated as the ratio of: (i) trailing twelve months of adjusted EBITDA to (ii) the sum of capital expenditures, net cash interest expense, cash taxes, cash dividends, and trailing twelve months payments of indebtedness. Payment of unsecured indebtedness is excluded to the degree that sufficient unused revolving credit line exists such that the relevant debt payment could be made under the agreement.

2. A maximum funded debt to adjusted EBITDA ratio of 3:1, calculated as the ratio of: (i) the sum of all obligations owed to lending institutions, the face amount of any letters of credit, indebtedness owed in connection with acquisition-related notes, and indebtedness owed in connection with capital lease obligations to (ii) trailing twelve months of adjusted EBITDA.

The Company was in compliance with the covenants of the Second Loan Agreement, as amended by the First Amendment, as of March 31, 2014 and June 30, 2013.

The outstanding amount under the term loan at March 31, 2014 and June 30, 2013 was $81.3 million and $90 million. There were no outstanding balances under the revolving credit line at March 31, 2014 or June 30, 2013.

Interest Rate Swap

To reduce the Company’s exposure to rising interest rates under the term loan, 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 March 31, 2014, the Company had approximately $81.3 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 March 31, 2014, the fair value of the interest rate swap liability was $0.6 million and the hedge effective portion of the interest rate swap was $0.6 million.

Promissory Notes

During the nine months ended March 31, 2014 and 2013, the Company did not issue any promissory notes for the acquisition of businesses. The outstanding amount under the promissory notes at March 31, 2014 and June 30, 2013 was $1.0 million and $4.0 million.

Debt Maturities

The maturities of the Company’s debt as of March 31, 2014 were as follows (in thousands):


	Promissory			Second Loan
Year Ending June 30,	Notes			Agreement
2014 (remaining three months)	$	400		$	3,750
2015		560			17,500
2016		50			20,000
2017		—			40,000
2018		—			—
2019		—			—

		1,010			81,250
Less: imputed interest and unamortized discounts		(11	)		(929	)
Less: current portion		(904	)		(15,892	)

Noncurrent portion of debt	$	95		$	64,429

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

9 Months Ended

Mar. 31, 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 and nine months ended March 31, 2014 was $0.8 million and $2.7 million and for the three and nine months ended March 31, 2013 was $0.9 million and $2.5 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 March 31, 2014 were as follows (in thousands):


	Operating
Year Ending June 30,	Leases
2014 (remaining three months)	$	934
2015		3,541
2016		3,582
2017		3,125
2018		3,062
2019 and thereafter		1,099

	$	15,343

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 March 31, 2014 and June 30, 2013.

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 March 31, 2014 and June 30, 2013.

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. 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

9 Months Ended

Mar. 31, 2014

Disclosure Of Compensation Related Costs Sharebased 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 and restricted stock units under the plans.

As of March 31, 2014, 9,210,527 shares were reserved and 6,250,251 shares were available for issuance under the 2010 Incentive Plan; 1,593,162 shares were reserved and 1,187,035 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 and nine months ended March 31, 2014 and 2013 were as follows:


	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2014			2013			2014			2013
Expected term (in years)		4.6			4.6			4.6			4.6
Expected volatility		46	%		51	%		48	%		54	%
Expected dividend yield		0.0	%		0.0	%		0.0	%		0.0	%
Risk-free interest rate		1.6	%		0.9	%		1.4	%		0.7	%
Grant date fair value	$	3.23		$	2.49		$	3.85		$	3.88

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

9 Months Ended

Mar. 31, 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) income before depreciation, amortization and stock-based compensation expense.

The Company determined its reportable operating segments to be DMS, which derives revenue from fees earned through the delivery of qualified leads, clicks, calls, customers and, to a lesser extent, impressions, and DSS, which derives revenue from the sale of direct selling services through a hosted solution. The accounting policies of the two reportable operating segments are the same as those described in Note 2, Summary of Significant Accounting Policies.

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						Nine Months Ended
	March 31,						March 31,
	2014			2013			2014			2013
Net revenue by segment:
DMS	$	71,641		$	78,772		$	214,178		$	228,620
DSS		247			245			816			774

Total net revenue		71,888			79,017			214,994			229,394

Segment operating income before depreciation, amortization, and stock-based compensation expense:
DMS		6,169			12,268			21,898			35,177
DSS		110			139			489			433

Total segment operating income before depreciation, amortization, and stock-based compensation expense		6,279			12,407			22,387			35,610
Depreciation and amortization		(6,611	)		(7,208	)		(19,955	)		(25,666	)
Stock-based compensation expense		(2,450	)		(3,013	)		(8,111	)		(8,812	)
Impairment of goodwill		—			—			—			(92,350	)

Total operating (loss) income	$	(2,782	)	$	2,186		$	(5,679	)	$	(91,218	)


The following tables set forth net revenue and long-lived assets by geographic area (in thousands):

	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net revenue:
United States	$	70,989		$	78,261		$	212,929		$	227,350
International		899			756			2,065			2,044

Total net revenue	$	71,888		$	79,017		$	214,994		$	229,394


	March 31,		June 30,
	2014		2013
Property and equipment, net:
United States	$	10,731	$	9,502
International		266		205

Total property and equipment, net:	$	10,997	$	9,707

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

+ Details

Summary of Significant Accounting Policies (Policies)

9 Months Ended

Mar. 31, 2014

Earnings Per Share [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 March 31, 2014 and for the three and nine months ended March 31, 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, 2013, as filed with the SEC on August 20, 2013. The condensed consolidated balance sheet at June 30, 2013 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 March 31, 2014, its condensed consolidated statements of operations for the three and nine months ended March 31, 2014 and 2013, its condensed consolidated statements of comprehensive loss for the three and nine months ended March 31, 2014 and 2013, and its condensed consolidated statements of cash flows for the nine months ended March 31, 2014 and 2013. The results of operations for the three and nine months ended March 31, 2014 are not necessarily indicative of the results to be expected for the fiscal year ending June 30, 2014, 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, 2013. There have been no significant changes in the accounting policies subsequent to June 30, 2013.

Concentrations of Credit Risk

Concentrations of Credit Risk

No client accounted for 10% or more of net revenue for the three or nine months ended March 31, 2014 or for the same period in fiscal year 2013. No client accounted for 10% or more of net accounts receivable as of March 31, 2014 or June 30, 2013.

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 March 31, 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 swaps. The carrying value represents the fair value of the swaps, as adjusted for any non-performance risk associated with the Company at March 31, 2014. The Company believes that the fair value of the term loan approximates its recorded amount at March 31, 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 2012 the FASB issued an update to the accounting standard for intangibles. The revised standard update allows entities to use a qualitative approach to test indefinite-lived intangible assets for impairment. It permits an entity to first perform a qualitative assessment to determine whether it is more-likely-than-not that the fair value of an indefinite-lived intangible asset is less than its carrying value. If it is concluded that this is the case, it is necessary to perform the currently prescribed quantitative impairment test by comparing the fair value of the indefinite-lived intangible asset with its carrying value. Otherwise, the quantitative impairment test is not required. The Company plans to adopt this accounting standard in the fourth quarter of fiscal 2014 and does not believe that the adoption will have a material effect on the Company’s consolidated financial statements.

In February 2013 the FASB issued an update to the accounting standard for accumulated other comprehensive loss. The revised standard update requires entities to present information about significant items reclassified out of accumulated other comprehensive loss by component either on the face of the statement where net loss is presented or as a separate disclosure in the notes to the financial statements. The Company’s adoption of the revised standard update in the first quarter of fiscal year 2014 did not have a material impact on its financial position, results of operations or cash flows.

In July 2013 the FASB issued an update to the accounting standard for the financial presentation of unrecognized tax benefits. The revised standard update 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 revised standard update becomes effective July 1, 2014 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.

Net Loss Attributable to Common Stockholders and Net Loss per Share

Fair Value Measurements and Marketable Securities

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 March 31, 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 March 31, 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 March 31, 2014, the Company did not have any Level 3 financial assets or liabilities.

Marketable Securities

Interest Rate Swap

To reduce the Company’s exposure to rising interest rates under the term loan, 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 scheduled to be outstanding as of January 1, 2014 and 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 March 31, 2014, the Company had approximately $81.3 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

Net Loss Attributable to Common Stockholders and Net Loss per Share (Tables)

9 Months Ended

Mar. 31, 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 March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
	(In thousands, except per share data)						(In thousands, except per share data)
Numerator:
Basic and Diluted:
Net loss	$	(2,673	)	$	(2,162	)	$	(47,641	)	$	(65,790	)

Denominator:
Basic and Diluted:
Weighted average shares of common stock used in computing basic and diluted net loss per share		43,567			42,804			43,422			42,798

Net loss per share:
Basic and Diluted ⁽¹⁾	$	(0.06	)	$	(0.05	)	$	(1.10	)	$	(1.54	)

Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive: ⁽²⁾		9,677			10,760			8,463			9,522

⁽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 and nine months ended March 31, 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 Marketable Securities (Tables)

9 Months Ended

Mar. 31, 2014

Text Block [Abstract]

Schedule of Company's Financial Instruments

The Company’s financial instruments as of March 31, 2014 and June 30, 2013 were categorized as follows in the fair value hierarchy (in thousands):


	Fair Value Measurements as of March 31, 2014 Using
	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Total
Assets:
U.S. municipal securities	$	—	$	18,253	$	18,253
Certificates of deposit		—		23,795		23,795
Money market funds		39,115		—		39,115

	$	39,115	$	42,048	$	81,163

Liabilities:
Acquisition-related promissory notes ⁽¹⁾	$	—	$	999	$	999
Term loan ⁽¹⁾		—		80,321		80,321
Interest rate swap		—		617		617

	$	—	$	81,937	$	81,937


	Fair Value Measurements as of June 30, 2013 Using
	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Total
Assets:
U.S. municipal securities	$	—	$	25,544	$	25,544
Certificates of deposit		—		16,923		16,923
Money market funds		38,465		—		38,465

	$	38,465	$	42,467	$	80,932

Liabilities:
Acquisition-related promissory notes ⁽¹⁾	$	—	$	3,875	$	3,875
Term loan ⁽¹⁾		—		88,802		88,802
Interest rate swap		—		655		655

	$	—	$	93,332	$	93,332

⁽¹⁾	These liabilities are carried at historical cost on the Company’s consolidated balance sheet.

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 March 31, 2014 and June 30, 2013 (in thousands):


	As of March 31, 2014
	Gross		Gross		Gross		Estimated
	Amortized		Unrealized		Unrealized		Fair
	Cost		Gains		Losses		Value
U.S. municipal securities	$	18,250	$	3	$	—	$	18,253
Certificates of deposit		23,818		—		23		23,795
Money market funds		39,115		—		—		39,115

	$	81,183	$	3	$	23	$	81,163


	As of June 30, 2013
	Gross		Gross		Gross		Estimated
	Amortized		Unrealized		Unrealized		Fair
	Cost		Gains		Losses		Value
U.S. municipal securities	$	25,538	$	6	$	—	$	25,544
Certificates of deposit		16,945		—		22		16,923
Money market funds		38,465		—		—		38,465

	$	80,948	$	6	$	22	$	80,932

Intangible Assets and Goodwill (Tables)

9 Months Ended

Mar. 31, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets

Intangible assets, net balances, excluding goodwill, consisted of the following (in thousands):


	March 31, 2014							June 30, 2013
	Gross					Net		Gross					Net
	Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
	Amount		Amortization			Amount		Amount		Amortization			Amount
Customer/publisher/advertiser relationships	$	37,040	$	(30,478	)	$	6,562	$	37,035	$	(28,321	)	$	8,714
Content		62,196		(48,828	)		13,368		62,028		(43,054	)		18,974
Website/trade/domain names		31,652		(20,479	)		11,173		31,597		(17,403	)		14,194
Acquired technology and others		36,744		(31,930	)		4,814		36,425		(27,821	)		8,604

	$	167,632	$	(131,715	)	$	35,917	$	167,085	$	(116,599	)	$	50,486

Amortization Expense

Future amortization expense for the Company’s intangible assets as of March 31, 2014 was as follows (in thousands):


Year Ending June 30,	Amortization
2014 (remaining three months)	$	4,486
2015		12,512
2016		8,947
2017		6,114
2018		2,203
Thereafter		1,655

	$	35,917

Change in Carrying Amount of Goodwill


	DMS		DSS		Total
Balance at June 30, 2013	$	149,225	$	1,231	$	150,456
Additions		636		—		636

Balance at March 31, 2014	$	149,861	$	1,231	$	151,092

Debt (Tables)

9 Months Ended

Mar. 31, 2014

Debt Disclosure [Abstract]

Maturities of Debt

The maturities of the Company’s debt as of March 31, 2014 were as follows (in thousands):


	Promissory			Second Loan
Year Ending June 30,	Notes			Agreement
2014 (remaining three months)	$	400		$	3,750
2015		560			17,500
2016		50			20,000
2017		—			40,000
2018		—			—
2019		—			—

		1,010			81,250
Less: imputed interest and unamortized discounts		(11	)		(929	)
Less: current portion		(904	)		(15,892	)

Noncurrent portion of debt	$	95		$	64,429

Commitments and Contingencies (Tables)

9 Months Ended

Mar. 31, 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 March 31, 2014 were as follows (in thousands):


	Operating
Year Ending June 30,	Leases
2014 (remaining three months)	$	934
2015		3,541
2016		3,582
2017		3,125
2018		3,062
2019 and thereafter		1,099

	$	15,343

Stock Benefit Plans (Tables)

9 Months Ended

Mar. 31, 2014

Disclosure Of Compensation Related Costs Sharebased 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 and nine months ended March 31, 2014 and 2013 were as follows:


	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2014			2013			2014			2013
Expected term (in years)		4.6			4.6			4.6			4.6
Expected volatility		46	%		51	%		48	%		54	%
Expected dividend yield		0.0	%		0.0	%		0.0	%		0.0	%
Risk-free interest rate		1.6	%		0.9	%		1.4	%		0.7	%
Grant date fair value	$	3.23		$	2.49		$	3.85		$	3.88

Segment Information (Tables)

9 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Summarized Information by Segment

Summarized information by segment was as follows (in thousands):


	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net revenue by segment:
DMS	$	71,641		$	78,772		$	214,178		$	228,620
DSS		247			245			816			774

Total net revenue		71,888			79,017			214,994			229,394

Segment operating income before depreciation, amortization, and stock-based compensation expense:
DMS		6,169			12,268			21,898			35,177
DSS		110			139			489			433

Total segment operating income before depreciation, amortization, and stock-based compensation expense		6,279			12,407			22,387			35,610
Depreciation and amortization		(6,611	)		(7,208	)		(19,955	)		(25,666	)
Stock-based compensation expense		(2,450	)		(3,013	)		(8,111	)		(8,812	)
Impairment of goodwill		—			—			—			(92,350	)

Total operating (loss) income	$	(2,782	)	$	2,186		$	(5,679	)	$	(91,218	)

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 March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Net revenue:
United States	$	70,989	$	78,261	$	212,929	$	227,350
International		899		756		2,065		2,044

Total net revenue	$	71,888	$	79,017	$	214,994	$	229,394


	March 31,		June 30,
	2014		2013
Property and equipment, net:
United States	$	10,731	$	9,502
International		266		205

Total property and equipment, net:	$	10,997	$	9,707

Summary of Significant Accounting Policies - Additional Information (Detail) - Clients	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2014	Mar. 31, 2014	Jun. 30, 2013
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Number of clients accounted for 10% or more of net revenue	0	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%	10.00%
Percentage of net accounts receivable from major clients		10.00%	10.00%

Net Loss Attributable to Common Stockholders and Net Loss per Share - Calculation of Basic and Diluted Net Loss Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Basic and Diluted:
Net loss	$ (2,673)	$ (2,162)	$ (47,641)	$ (65,790)
Basic and Diluted:
Weighted average shares of common stock used in computing basic and diluted net loss per share	43,567	42,804	43,422	42,798
Net loss per share:
Basic and Diluted	$ (0.06)	$ (0.05)	$ (1.10)	$ (1.54)
Securities excluded from weighted average shares used in computing diluted net loss per share because the effect would have been anti-dilutive:	9,677	10,760	8,463	9,522

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

+ Details

Fair Value Measurements and Marketable Securities - Schedule of Company's Financial Instruments (Detail) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Assets:
Assets, Fair Value Measurements	$ 81,163	$ 80,932
Liabilities:
Liabilities, Fair Value Measurements	81,937	93,332
Acquisition-related promissory notes [Member]
Liabilities:
Liabilities, Fair Value Measurements	999	3,875
Term loan [Member]
Liabilities:
Liabilities, Fair Value Measurements	80,321	88,802
Interest rate swap [Member]
Liabilities:
Liabilities, Fair Value Measurements	617	655
U.S. municipal securities [Member]
Assets:
Assets, Fair Value Measurements	18,253	25,544
Certificates of deposit [Member]
Assets:
Assets, Fair Value Measurements	23,795	16,923
Money market funds [Member]
Assets:
Assets, Fair Value Measurements	39,115	38,465
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Assets:
Assets, Fair Value Measurements	39,115	38,465
Liabilities:
Liabilities, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Acquisition-related promissory notes [Member]
Liabilities:
Liabilities, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Term loan [Member]
Liabilities:
Liabilities, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Interest rate swap [Member]
Liabilities:
Liabilities, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| U.S. municipal securities [Member]
Assets:
Assets, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Certificates of deposit [Member]
Assets:
Assets, Fair Value Measurements
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] \| Money market funds [Member]
Assets:
Assets, Fair Value Measurements	39,115	38,465
Significant Other Observable Inputs (Level 2) [Member]
Assets:
Assets, Fair Value Measurements	42,048	42,467
Liabilities:
Liabilities, Fair Value Measurements	81,937	93,332
Significant Other Observable Inputs (Level 2) [Member] \| Acquisition-related promissory notes [Member]
Liabilities:
Liabilities, Fair Value Measurements	999	3,875
Significant Other Observable Inputs (Level 2) [Member] \| Term loan [Member]
Liabilities:
Liabilities, Fair Value Measurements	80,321	88,802
Significant Other Observable Inputs (Level 2) [Member] \| Interest rate swap [Member]
Liabilities:
Liabilities, Fair Value Measurements	617	655
Significant Other Observable Inputs (Level 2) [Member] \| U.S. municipal securities [Member]
Assets:
Assets, Fair Value Measurements	18,253	25,544
Significant Other Observable Inputs (Level 2) [Member] \| Certificates of deposit [Member]
Assets:
Assets, Fair Value Measurements	23,795	16,923
Significant Other Observable Inputs (Level 2) [Member] \| Money market funds [Member]
Assets:
Assets, Fair Value Measurements

Fair Value Measurements and Marketable Securities - Schedule of Unrealized Gains and Losses Related to Available-for-Sale Securities (Detail) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Schedule of Available-for-sale Securities [Line Items]
Gross Amortized Cost	$ 81,183	$ 80,948
Gross Unrealized Gains	3	6
Gross Unrealized Losses	23	22
Estimated Fair Value	81,163	80,932
U.S. municipal securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Gross Amortized Cost	18,250	25,538
Gross Unrealized Gains	3	6
Estimated Fair Value	18,253	25,544
Certificates of deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Gross Amortized Cost	23,818	16,945
Gross Unrealized Losses	23	22
Estimated Fair Value	23,795	16,923
Money market funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Gross Amortized Cost	39,115	38,465
Estimated Fair Value	$ 39,115	$ 38,465

Acquisitions - Additional Information (Detail) $ in Millions	9 Months Ended
	Mar. 31, 2014 USD ($) Acquisition
Business Combinations [Abstract]
Cash paid for acquisition \| $	$ 0.9
Number of online publishing businesses acquired \| Acquisition	1

Intangible Assets and Goodwill - Intangible Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 167,632	$ 167,085
Accumulated Amortization	(131,715)	(116,599)
Net Carrying Amount	35,917	50,486
Customer/publisher/advertiser relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	37,040	37,035
Accumulated Amortization	(30,478)	(28,321)
Net Carrying Amount	6,562	8,714
Content [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	62,196	62,028
Accumulated Amortization	(48,828)	(43,054)
Net Carrying Amount	13,368	18,974
Website/trade/domain names [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	31,652	31,597
Accumulated Amortization	(20,479)	(17,403)
Net Carrying Amount	11,173	14,194
Acquired technology and others [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	36,744	36,425
Accumulated Amortization	(31,930)	(27,821)
Net Carrying Amount	$ 4,814	$ 8,604

Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]
Amortization of intangible assets	$ 4.9	$ 5.9	$ 15.1	$ 21.6

Intangible Assets and Goodwill - Amortization Expense (Detail) $ in Thousands	Mar. 31, 2014 USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]
2014 (remaining three months)	$ 4,486
2015	12,512
2016	8,947
2017	6,114
2018	2,203
Thereafter	1,655
Net Carrying Amount	$ 35,917

Intangible Assets and Goodwill - Change in Carrying Amount of Goodwill (Detail) $ in Thousands	9 Months Ended
	Mar. 31, 2014 USD ($)
Goodwill [Line Items]
Goodwill, Beginning Balance	$ 150,456
Additions	636
Goodwill, Ending Balance	151,092
DMS [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	149,225
Additions	636
Goodwill, Ending Balance	149,861
DSS [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	1,231
Goodwill, Ending Balance	$ 1,231

Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Income Tax Disclosure [Abstract]

(Provision for) benefit from taxes

$ (993)

$ 2,527

$ 39,082

$ (29,517)

Estimated annual effective tax rate

5.00%

31.00%

Annual statutory rate

35.00%

Valuation allowance against a significant portion of its deferred tax assets

$ 40,200

Goodwill impairment charge

^[1]

$ 92,350

Tax benefit due to impairment of goodwill

$ 28,500

[1]	Cost of revenue and operating expenses include stock-based compensation expense as follows: Cost of revenue $ 595 $ 1,010 $ 2,190 $ 2,896 Product development 551 665 1,893 2,056 Sales and marketing 827 780 2,195 2,403 General and administrative 477 558 1,833 1,457

Debt - Additional Information (Detail) $ in Millions	1 Months Ended	9 Months Ended
Debt - Additional Information (Detail) $ in Millions	Nov. 30, 2011 USD ($)	Mar. 31, 2014 USD ($)	Jun. 30, 2013 USD ($)
Debt Instrument [Line Items]
Third Loan Amendment date		Feb. 15, 2013
Adjusted EBITDA		$ 5.0
Minimum fixed charge coverage ratio		1.15
Maximum funded debt to adjusted EBITDA ratio		3
Amortization of principle amount of term loan		$ 35.0
Credit agreement with a financial institution that is used as collateral for fidelity bonds placed with an insurance company		0.4
Credit agreement with a financial institution that is used as collateral for the Company's corporate headquarters' operating lease		$ 0.5
Letters of credit automatically renew annually without amendment on the annual expiration date		30 days
Interest rate swap [Member]
Debt Instrument [Line Items]
Derivative notional amount outstanding in the swap agreement		$ 85.0
Interest rate swap effectively fixes the Eurodollar rate		0.97%
Effective date of swap		Apr. 09, 2012
Derivative maturity date		Nov. 04, 2016
Notional amount outstanding in the swap agreement		$ 81.3
Fair value of the interest rate swap liability		0.6
Effective portion of the interest rate swap		$ 0.6
LIBOR rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.00%
Maximum [Member]
Debt Instrument [Line Items]
Goodwill impairments and non-recurring cash expenses included in adjusted EBITDA		$ 5.0
Revolving credit facility [Member]
Debt Instrument [Line Items]
Revolving credit facility, total	$ 100.0	200.0
Period for credit facility	5 years
Revolving line of credit facility, current		$ 100.0
Revolving credit line requires an annual facility fee		0.375%
Outstanding amount		$ 0.0	$ 0.0
Revolving credit facility [Member] \| Maximum [Member] \| Base rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.375%
Revolving credit facility [Member] \| Maximum [Member] \| Eurodollar rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		2.375%
Revolving credit facility [Member] \| Minimum [Member] \| Base rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		0.625%
Revolving credit facility [Member] \| Minimum [Member] \| Eurodollar rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.625%
Term loan [Member]
Debt Instrument [Line Items]
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%
Outstanding amount		$ 81.3	90.0
Term loan [Member] \| Maximum [Member] \| Base rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.75%
Term loan [Member] \| Maximum [Member] \| Eurodollar rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		2.75%
Term loan [Member] \| Minimum [Member] \| Base rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.00%
Term loan [Member] \| Minimum [Member] \| Eurodollar rate plus [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		2.00%
Federal funds effective rate [Member]
Debt Instrument [Line Items]
Interest rate dependent upon the ratio of funded debt to adjusted EBITDA		1.00%
Promissory Notes [Member]
Debt Instrument [Line Items]
Outstanding amount		$ 1.0	$ 4.0

Debt - Maturities of Debt (Detail) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Debt Instrument [Line Items]
Noncurrent portion of debt	$ 64,524	$ 77,249
Promissory Notes [Member]
Debt Instrument [Line Items]
2014 (remaining three months)	400
2015	560
2016	50
2018
2019
Long term debt, total	1,010
Less: imputed interest and unamortized discounts	(11)
Less: current portion	(904)
Noncurrent portion of debt	95
Second Loan Agreement [Member]
Debt Instrument [Line Items]
2014 (remaining three months)	3,750
2015	17,500
2016	20,000
2017	40,000
2018
2019
Long term debt, total	81,250
Less: imputed interest and unamortized discounts	(929)
Less: current portion	(15,892)
Noncurrent portion of debt	$ 64,429

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Commitments And Contingencies Disclosure [Abstract]
Rent expense for office space and equipment	$ 0.8	$ 0.9	$ 2.7	$ 2.5
Leases expiration date			2019
Estimated fair value of indemnification agreements	0.0		$ 0.0		$ 0.0
Fair value of indemnity provisions	$ 0.0		$ 0.0		$ 0.0

Commitments and Contingencies - Future Annual Minimum Lease Payments under Noncancelable Operating Leases (Detail) $ in Thousands	Mar. 31, 2014 USD ($)
Commitments And Contingencies Disclosure [Abstract]
2014 (remaining three months)	$ 934
2015	3,541
2016	3,582
2017	3,125
2018	3,062
2019 and thereafter	1,099
Operating Leases, Future Minimum Payments Due, Total	$ 15,343

Stock Benefit Plans - Additional Information (Detail)	Mar. 31, 2014 shares
2010 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock reserved for issuance	9,210,527
Shares available for issuance	6,250,251
Directors' Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock reserved for issuance	1,593,162
Shares available for issuance	1,187,035

Stock Benefit Plans - Schedule of Weighted Average Black-Scholes Model Assumptions and Weighted Average Date of Grant Fair Value of Employee Stock Options (Detail) - $ / shares	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Expected term (in years)	4 years 7 months 6 days	4 years 7 months 6 days	4 years 7 months 6 days	4 years 7 months 6 days
Expected volatility	46.00%	51.00%	48.00%	54.00%
Expected dividend yield	0.00%	0.00%	0.00%	0.00%
Risk-free interest rate	1.60%	0.90%	1.40%	0.70%
Grant date fair value	$ 3.23	$ 2.49	$ 3.85	$ 3.88

Segment Information - Additional Information (Detail)	9 Months Ended
Segment Information - Additional Information (Detail)	Mar. 31, 2014 Segment
Segment Reporting [Abstract]
Number of reportable operating segments	2

Segment Information - Summarized Information by Segment (Detail) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Segment Reporting Information [Line Items]

Total net revenue

$ 71,888

$ 79,017

$ 214,994

$ 229,394

Total segment operating income before depreciation, amortization, and stock-based compensation expense

6,279

12,407

22,387

35,610

Depreciation and amortization

(6,611)

(7,208)

(19,955)

(25,666)

Stock-based compensation expense

(2,450)

(3,013)

(8,111)

(8,813)

Impairment of goodwill

^[1]

(92,350)

Total operating (loss) income

(2,782)

2,186

(5,679)

(91,218)

DMS [Member]

Segment Reporting Information [Line Items]

Total net revenue

71,641

78,772

214,178

228,620

Total segment operating income before depreciation, amortization, and stock-based compensation expense

6,169

12,268

21,898

35,177

DSS [Member]

Segment Reporting Information [Line Items]

Total net revenue

247

245

816

774

Total segment operating income before depreciation, amortization, and stock-based compensation expense

$ 110

$ 139

$ 489

$ 433

[1]	Cost of revenue and operating expenses include stock-based compensation expense as follows: Cost of revenue $ 595 $ 1,010 $ 2,190 $ 2,896 Product development 551 665 1,893 2,056 Sales and marketing 827 780 2,195 2,403 General and administrative 477 558 1,833 1,457

Segment Information - Net Revenue and Long-Lived Assets by Geographic Area (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Net revenue:
Total net revenue	$ 71,888	$ 79,017	$ 214,994	$ 229,394
Property and equipment, net:
Total property and equipment, net:	10,997		10,997		$ 9,707
United States [Member]
Net revenue:
Total net revenue	70,989	78,261	212,929	227,350
Property and equipment, net:
Total property and equipment, net:	10,731		10,731		9,502
International [Member]
Net revenue:
Total net revenue	899	$ 756	2,065	$ 2,044
Property and equipment, net:
Total property and equipment, net:	$ 266		$ 266		$ 205