GREENWAY MEDICAL TECHNOLOGIES INC | 2012 | FY | 2


Software
3
years
Computer and other equipment
3
years
Leasehold improvements
Lesser of lease term or 7
years
Furniture and fixtures
5
years
Buildings
39
years
 

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Fair Value Hierarchy Category
Balance Sheet
Classification
Level 1
Level 2
Level 3
At June 30, 2012:
 
 
 
 
 
 
 
 
 
Available-for-sale equity securities
Short-term
investments
 
$
45
 
 
$
29,305
 
 
 
 
Series A convertible preferred stock:
Temporary
equity
 
 
 
 
 
 
 
$
 
Series B convertible preferred stock:
Temporary
equity
 
 
 
 
 
 
 
$
 
 
At June 30, 2011:
 
 
 
 
 
 
 
 
 
 
Available-for-sale equity securities
Short-term
investments
 
$
4,581
 
 
$
5,865
 
 
 
 
Series A convertible preferred stock:
Temporary
equity
 
 
 
 
 
 
 
$
75,633
 
Series B convertible preferred stock:
Temporary
equity
 
 
 
 
 
 
 
$
83,182
 
 

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June 30,
2012
June 30,
2011
 
June 30,
2010
Series A Convertible Preferred Stock:
 
 
 
 
 
Fair value measurement at beginning of period
 
$
75,633
 
 
$
49,466
 
 
$
45,766
 
Change in fair value recorded in accumulated deficit
 
 
(13,528
)
 
 
26,167
 
 
 
3,700
 
Conversion to common in connection with IPO
(62,105
)
 
Fair value measurement at end of period
 
$
 
 
$
75,633
 
 
$
49,466
 
 
June 30,
2012
June 30,
2011
June 30,
2010
Series B Convertible Preferred Stock:
 
 
 
 
 
 
 
Fair value measurement at beginning of period
 
$
83,182
 
$
54,388
$
50,050
 
Change in fair value recorded in accumulated deficit
 
 
(14,867
)
 
 
28,794
 
4,338
 
Conversion to common in connection with IPO
(68,315
)
Fair value measurement at end of period
 
$
 
 
$
83,182
$
54,388
 
 

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For the years ended June 30,
 
2012
 
2011
 
2010
Balance at beginning of period
 
$
585
 
$
900
 
 
$
450
Charged to expense
 
 
1,412
 
 
1,083
 
 
 
620
Write-offs
 
 
(1,277
)
 
 
(1,398
)
 
 
(170)
Balance at end of period
 
$
720
 
$
585
 
 
$
900
 
 

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