Balance Sheet Detail



(in thousands)	July 2, 2017			April 2, 2017
Inventories, net
Raw materials	$	3,142		$	2,017
Work-in-process	44,014			35,192
Finished goods	24,215			15,079
Total inventories, net	$	71,371		$	52,288

Accounts receivable, net
Accounts receivable, gross	$	110,331		$	94,396
Allowances	(6,898		)	(5,084		)
Total accounts receivable, net	$	103,433		$	89,312

Property, plant and equipment, net
Land	$	11,535		$	11,535
Machinery and equipment	274,217			268,683
Building and leasehold improvements	49,484			49,022
Total property, plant and equipment, gross	335,236			329,240
Less: accumulated depreciation (1)	(250,540		)	(248,279		)
Total property, plant and equipment, net	$	84,696		$	80,961



Other accrued liabilities
Accrued restructuring costs (2)	$	5,358	$	4,841
Other (3)	15,485		15,364
Total other accrued liabilities	$	20,843	$	20,205



Other long-term obligations
Deferred compensation related liabilities	$	16,166	$	15,024
Other (4)	6,957		3,870
Total other long-term liabilities	$	23,123	$	18,894

(1) Depreciation expense was $6.1 million and $5.2 million for the three months ended July 2, 2017 and July 3, 2016, respectively.

(2) Includes accrued severance costs related to integration, the disposed HSC business, and other restructuring actions. Refer to Note 13 for additional information.

(3) Other current liabilities consist primarily of accrued royalties and outside commissions, current portion of deferred revenue, current portion of supplier obligations, current portion of capital lease payable, and other accrued unbilled expenses.

(4) Other long-term obligations consist primarily of liability for contingent consideration payment, non-current portion of deferred revenue and other long-term accrued liabilities.