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Balance Sheet Details (Tables)
3 Months Ended
Sep. 30, 2017
Balance Sheet and Other Details  
Schedule of components of Inventories
The components of inventories were as follows (in millions):
 
September 30, 2017

July 1, 2017
Finished goods
$
78.7

 
$
71.7

Work in process
41.1

 
49.4

Raw materials and purchased parts
27.4

 
24.1

Inventories
$
147.2

 
$
145.2

Schedule of components of Prepayments and other current assets
The components of prepayments and other current assets were as follows (in millions):
 
September 30, 2017

July 1, 2017
Capitalized manufacturing overhead
$
27.2

 
$
30.1

Prepayments
14.6

 
12.3

Advances to contract manufacturers
13.4

 
10.5

Other current assets
13.8

 
10.6

Prepayments and other current assets
$
69.0

 
$
63.5

Schedule of components of Property, plant and equipment
The components of property, plant and equipment, net were as follows (in millions):
 
September 30, 2017

July 1, 2017
Land
$
10.6

 
$
10.6

Buildings and improvement
40.8

 
37.3

Machinery and equipment (1)
484.7

 
461.1

Furniture and fixtures and software
39.8

 
35.8

Leasehold improvements
30.8

 
30.5

Construction in progress
90.9

 
84.6

 
697.6

 
659.9

Less: Accumulated depreciation
(403.9
)
 
(386.4
)
Property, plant and equipment, net
$
293.7

 
$
273.5


(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.
Schedule of components of Other current liabilities
The components of other current liabilities were as follows (in millions):
 
September 30, 2017

July 1, 2017
Warranty accrual (1)
$
9.4

 
$
9.7

Restructuring accrual and related charges (2)
1.3

 
3.8

Deferred revenue and customer deposits
4.9

 
6.9

Capital lease obligation (1)
4.9

 

Other current liabilities
1.5

 
1.5

Other current liabilities
$
22.0

 
$
21.9


(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.
Schedule of components of Other non-current liabilities
The components of other non-current liabilities were as follows (in millions):
 
September 30, 2017

July 1, 2017
Asset retirement obligation
$
2.5

 
$
2.5

Pension and related accrual
4.2

 
3.9

Deferred rent
3.5

 
3.3

Unrecognized tax benefit
7.9

 
10.5

Capital lease obligation (1)
2.4

 

Other non-current liabilities
4.8

 
4.8

Other non-current liabilities
$
25.3

 
$
25.0


(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.