Balance Sheet Details (Tables)

3 Months Ended

Sep. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The components of inventories were as follows (in millions):



	September 29, 2018		June 30, 2018
Finished goods	$	80.7	$	98.2
Work in process	32.9		34.5
Raw materials and purchased parts	23.0		20.9
Inventories	$	136.6	$	153.6

Schedule of components of prepayments and other current assets

The components of prepayments and other current assets were as follows (in millions):



	September 29, 2018		June 30, 2018
Capitalized manufacturing overhead	$	18.3	$	20.5
Prepayments	22.3		19.5
Advances to contract manufacturers	13.7		14.0
Other current assets	16.3		11.0
Prepayments and other current assets	$	70.6	$	65.0

Schedule of components of property, plant and equipment, net

The components of property, plant and equipment, net were as follows (in millions):



	September 29, 2018			June 30, 2018
Land	$	10.6		$	10.6
Buildings and improvement	59.4			55.1
Machinery and equipment ⁽¹⁾	476.0			463.6
Computer equipment and software	26.5			26.3
Furniture and fixtures	2.9			2.2
Leasehold improvements	27.0			25.8
Construction in progress	59.9			52.6
	662.3			636.2
Less: Accumulated depreciation	(343.7		)	(329.3		)
Property, plant and equipment, net	$	318.6		$	306.9

(1) In fiscal 2018, we started leasing equipment from a vendor and have accounted for the transaction as a capital lease. Included in the table above is our capital lease asset of $15.6 million, gross and depreciation expense of $6.7 million as of September 29, 2018.

Schedule of components of other current liabilities

The components of other current liabilities were as follows (in millions):



	September 29, 2018		June 30, 2018
Warranty accrual ⁽¹⁾	$	6.6	$	6.6
Restructuring accrual and related charges ⁽²⁾	1.6		1.9
Deferred revenue and customer deposits	2.6		2.8
Capital lease obligation ⁽³⁾	5.4		7.3
Other current liabilities	4.8		3.5
Other current liabilities	$	21.0	$	22.1

(1) Refer to “Note 16. Commitments and Contingencies” in the Notes to Unaudited Condensed Consolidated Financial Statements.

(2) Refer to “Note 13. Restructuring and Related Charges” in the Notes to Unaudited Condensed Consolidated Financial Statements.

(3) As of September 29, 2018, an amount of $1.6 million related to a capital lease was recorded in accounts payable on the condensed consolidated balance sheet. Refer to “Note 16. Commitments and Contingencies” in the Notes to Unaudited Condensed Consolidated Financial Statements.

Schedule of components of other non-current liabilities

The components of other non-current liabilities were as follows (in millions):



	September 29, 2018		June 30, 2018
Asset retirement obligation	$	2.7	$	2.7
Pension and related accrual	3.7		3.5
Deferred rent	2.5		2.6
Unrecognized tax benefit	9.0		6.1
Capital lease obligation ⁽¹⁾	—		0.4
Other non-current liabilities	0.9		3.7
Other non-current liabilities	$	18.8	$	19.0

(1) Refer to “Note 16. Commitments and Contingencies” in the Notes to Unaudited Condensed Consolidated Financial Statements.