Balance Sheet Components (Tables)

9 Months Ended

Apr. 01, 2016

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable

Our net accounts receivable as of April 1, 2016 and July 3, 2015 was as follows:

	April 1, 2016			July 3, 2015
	(In millions)
Accounts receivable	$	73.3		$	90.2
Less allowances for collection losses	(7.6		)	(6.7		)
	$	65.7		$	83.5

Customer Letters of Credits Being Discounted and Related Interest Expense

Total customer letters of credit discounted and related interest expense were as follows:

	Quarter Ended				Three Quarters Ended
	April 1, 2016		April 3, 2015		April 1, 2016		April 3, 2015
	(In millions)
Customer letters of credit being discounted	$	0.3	$	2.6	$	18.8	$	10.4
Interest expense	$	0.0	$	0.0	$	0.1	$	0.1

Schedule of Inventory

Our inventories as of April 1, 2016 and July 3, 2015 were as follows:

	April 1, 2016		July 3, 2015
	(In millions)
Finished products	$	22.2	$	21.1
Work in process	4.1		3.8
Raw materials and supplies	6.7		8.0
	$	33.0	$	32.9
Deferred cost of revenue included within finished goods	$	3.6	$	2.2
Consigned inventories included within raw materials and supplies	$	6.6	$	6.8

Schedule of Adjustments to Inventory

During the third quarter and first three quarters of fiscal 2016 and 2015, such charges incurred were classified in cost of product sales as follows:

	Quarter Ended						Three Quarters Ended
	April 1, 2016			April 3, 2015			April 1, 2016			April 3, 2015
	(In millions, except percentages)
Excess and obsolete inventory charges	$	1.1		$	1.4		$	3.1		$	3.3
Customer service inventory write-downs	0.2			0.8			0.9			2.1
	$	1.3		$	2.2		$	4.0		$	5.4
As % of revenue	2.2		%	2.9		%	1.9		%	2.2		%

Property, Plant and Equipment

Our property, plant and equipment, net as of April 1, 2016 and July 3, 2015 were as follows:

	April 1, 2016			July 3, 2015
	(In millions)
Land	$	0.7		$	0.7
Buildings and leasehold improvements	11.8			9.7
Software	13.6			13.6
Machinery and equipment	46.1			45.2
	72.2			69.2
Less accumulated depreciation and amortization	(52.8		)	(44.9		)
	$	19.4		$	24.3

Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows:

	Quarter Ended				Three Quarters Ended
	April 1, 2016		April 3, 2015		April 1, 2016		April 3, 2015
	(In millions)
Depreciation and amortization	$	1.6	$	1.8	$	5.0	$	5.3

Changes in Warranty Liability

Changes in our warranty liability, which is included as a component of other accrued expenses in the condensed consolidated balance sheets, during the third quarter and first three quarters of fiscal 2016 and 2015 were as follows:

	Quarter Ended						Three Quarters Ended
	April 1, 2016			April 3, 2015			April 1, 2016			April 3, 2015
	(In millions)
Balance as of the beginning of the period	$	4.8		$	3.7		$	4.2		$	3.8
Warranty provision recorded during the period	0.6			1.5			3.0			4.1
Consumption during the period	(0.9		)	(1.2		)	(2.7		)	(3.9		)
Balance as of the end of the period	$	4.5		$	4.0		$	4.5		$	4.0