Balance Sheet Details |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance Sheet Details | Note 6. Balance Sheet Details Allowance for current expected credit losses We did not have any allowance for credit losses other than our allowance for uncollectible accounts receivable. As of September 26, 2020 and June 27, 2020, the allowance for credit losses on our trade receivables was $1.8 million for each period presented. Inventories The components of inventories were as follows (in millions):
Operating lease right-of-use assets, net Operating lease right-of-use assets, net were as follows (in millions):
Property, plant and equipment, net The components of property, plant and equipment, net were as follows (in millions):
During the three months ended September 26, 2020 and September 28, 2019, we recorded depreciation expense of $23.8 million and $31.6 million, respectively. Included in these amounts were depreciation expense for equipment acquired under finance leases in the amount of $0.2 million and $3.9 million for the three months ended September 26, 2020 and September 28, 2019, respectively. Our construction in progress primarily includes machinery and equipment that we expect to place in service in the next 12 months. Other current liabilities The components of other current liabilities were as follows (in millions):
(1) Refer to “Note 11. Restructuring and Related Charges.” (2) Refer to “Note 14. Commitments and Contingencies.” (3) Refer to “Note 12. Income Taxes.” Other non-current liabilities The components of other non-current liabilities were as follows (in millions):
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