Balance Sheet Details (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance Sheet and Other Details | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of components of Inventories | The components of inventories were as follows (in millions):
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Schedule of components of Prepayments and other current assets | The components of prepayments and other current assets were as follows (in millions):
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Schedule of components of Property, plant and equipment | The components of property, plant and equipment, net were as follows (in millions):
(1) In the first quarter of fiscal 2018, we started leasing equipment under a capital lease. Included in the table above is our capital lease asset of $7.4 million, net of depreciation expense of $1.1 million. |
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Schedule of components of Other current liabilities | The components of other current liabilities were as follows (in millions):
(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. |
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Schedule of components of Other non-current liabilities | The components of other non-current liabilities were as follows (in millions):
(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. |