XML 37 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Lease Commitments
6 Months Ended
Dec. 30, 2011
Leases, Operating [Abstract]  
Operating Lease Commitments
Operating Lease Commitments
We lease office and manufacturing facilities under non-cancelable operating leases expiring at various dates through April 2020. We lease approximately 129,000 square feet of office space in Santa Clara, California as our corporate headquarters. As of December 30, 2011, future minimum lease payments for our headquarters total $21.0 million through April 2020.
As of December 30, 2011, our future minimum commitments, net of $1.6 million non-cancelable subleases, for all non-cancelable operating leases with an initial lease term in excess of one year are as follows:
 
 
Amounts
Fiscal Years Ending in June
(In millions)
2012
$
3.4

2013
4.7

2014
3.9

2015
3.0

2016
3.1

Thereafter
11.1

 
 
           Total
$
29.2

 
 
These commitments do not contain any material rent escalations, rent holidays, contingent rent, rent concessions, leasehold improvement incentives or unusual provisions or conditions.
Rental expense for operating leases, including rentals on a month-to-month basis was $2.3 million and $3.0 million in the second quarter of fiscal 2012 and 2011, respectively, and $4.7 million and $5.9 million in the first two quarters of fiscal 2012 and 2011, respectively.