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Balance Sheet Details
3 Months Ended
Sep. 26, 2020
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):
 
September 26, 2020

June 27, 2020
Raw materials and purchased parts
$
56.7

 
$
57.9

Work in process
70.6

 
67.6

Finished goods
85.3

 
63.4

Inventories
$
212.6

 
$
188.9


Operating lease right-of-use assets, net
Operating lease right-of-use assets, net were as follows (in millions):
 
September 26, 2020
 
June 27, 2020
Operating lease right-of-use assets
$
88.7

 
$
90.3

Less: accumulated amortization
(14.0
)
 
(11.6
)
Operating lease right-of-use assets, net
$
74.7

 
$
78.7


Property, plant and equipment, net
The components of property, plant and equipment, net were as follows (in millions):
 
September 26, 2020

June 27, 2020
Land
$
44.1

 
$
44.1

Buildings and improvement
117.7

 
114.8

Machinery and equipment
494.7

 
487.0

Computer equipment and software
28.1

 
27.5

Furniture and fixtures
8.2

 
7.2

Leasehold improvements
28.6

 
27.8

Finance lease right-of-use assets
28.1

 
28.1

Construction in progress
51.4

 
54.7

 
800.9

 
791.2

Less: Accumulated depreciation
(407.5
)
 
(398.2
)
Property, plant and equipment, net
$
393.4

 
$
393.0


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):
 
September 26, 2020

June 27, 2020
Restructuring accrual and related charges (1)
$
4.4

 
$
5.2

Warranty accrual (2)
7.6

 
5.0

Deferred revenue and customer deposits
2.0


1.9

Finance lease liabilities, current
0.4

 
0.6

Income tax payable (3)
41.1

 
28.8

Other current liabilities
2.9

 
2.8

Other current liabilities
$
58.4

 
$
44.3


(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):
 
September 26, 2020

June 27, 2020
Asset retirement obligations
$
4.6

 
$
4.6

Pension accrual
12.4

 
11.8

Unrecognized tax benefit
18.2

 
17.3

Other non-current liabilities
3.6

 
2.3

Other non-current liabilities
$
38.8

 
$
36.0