Recently Issued Accounting Pronouncements Cumulative effect of the changes to the condensed consolidated balance sheet from the adoption of Topic 606 (Tables)

3 Months Ended

Sep. 29, 2018

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]

The following table summarizes the impacts of adopting Topic 606 on the Company’s Condensed Consolidated Balance Sheets as of September 29, 2018 (in thousands):

	As Reported		If Reported Under Topic 605		Effect of Adoption of Topic 606
Accounts receivable, net	$	439,407	$	304,220	$	135,187
Price adjustment and other revenue reserves	135,187		—		135,187

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The cumulative effect of the changes to the condensed consolidated balance sheet from the adoption of Topic 606 was as follows (in thousands):

	As of June 30, 2018		Effect of Adoption of Topic 606		As of July 1, 2018
Accounts receivable, net	$	280,072	$	141,652	$	421,724
Price adjustment and other revenue reserves	—		141,652		141,652