Financial Statement Details

Accounts Receivable, net

The following table presents a summary of the components of accounts receivable, net (in thousands):



	December 30, 2012			June 24, 2012
Billed trade receivables	$	170,544		$	173,145
Unbilled contract receivables	1,876			1,576
	172,420			174,721
Allowance for sales returns, discounts, and other incentives	(25,668		)	(20,681		)
Allowance for bad debts	(2,200		)	(1,782		)
Total accounts receivable, net	$	144,552		$	152,258

Inventories

The following table presents a summary of the components of inventories (in thousands):

Other current liabilities

The following table presents a summary of the components of other current liabilities (in thousands):



	December 30, 2012		June 24, 2012
Accrued taxes	$	9,683	$	11,615
Accrued professional fees	6,628		7,412
Accrued warranty	7,243		5,513
Accrued other	9,101		12,093
Total other current liabilities	$	32,655	$	36,633

Other non-operating income (expense), net

The following table presents a summary of the components of other non-operating income (expense), net (in thousands):



	Three Months Ended					Six Months Ended
	12/30/2012		12/25/2011			12/30/2012		12/25/2011
Foreign currency gain (loss), net	$	301	$	(24	)	$	128	$	21
Gain on sale of investments, net	8		1			36		997
Other, net	226		(88		)	1,964		(155		)
Total other non-operating income (expense), net	$	535	$	(111	)	$	2,128	$	863