Financial Statement Details (Tables)

6 Months Ended

Dec. 28, 2014

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

The following table summarizes the components of accounts receivable, net (in thousands):

	December 28, 2014			June 29, 2014
Billed trade receivables		$256,350			$255,374
Unbilled contract receivables	2,131			1,557
	258,481			256,931
Allowance for sales returns, discounts and other incentives	(35,869		)	(29,010		)
Allowance for bad debts	(3,652		)	(2,761		)
Accounts receivable, net		$218,960			$225,160

Summary of the Components of Inventories

The following table summarizes the components of inventories (in thousands):

	December 28, 2014		June 29, 2014
Raw material		$98,177		$95,594
Work-in-progress	114,378		92,889
Finished goods	119,993		96,297
Inventories		$332,548		$284,780

Summary of the Components of Other Current Liabilities

The following table summarizes the components of other current liabilities (in thousands):

	December 28, 2014		June 29, 2014
Accrued taxes		$18,148		$19,835
Accrued professional fees	6,281		5,373
Accrued warranty	6,945		5,842
Accrued other	6,414		7,936
Other current liabilities		$37,788		$38,986

Summary of the Components of Accumulated Other Comprehensive Income, Net of Taxes

The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):

	December 28, 2014		June 29, 2014
Currency translation gain		$6,647		$8,549
Net unrealized gain on available-for-sale securities	1,545		2,856
Accumulated other comprehensive income, net of taxes		$8,192		$11,405

Summary of the Components of Non-operating Income, Net

The following table summarizes the components of non-operating income, net (in thousands):

	Three Months Ended					Six Months Ended
	December 28, 2014			December 29, 2013		December 28, 2014			December 29, 2013
Foreign currency (loss) gain, net		($2,365	)		$213		($2,596	)		$477
Gain on sale of investments, net	774			—		776			10
Gain on equity method investment	679			—		679			—
Interest income, net	2,586			2,806		5,618			5,147
Other, net	54			384		155			587
Non-operating income, net		$1,728			$3,403		$4,632			$6,221

Summary of the Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified out of accumulated other comprehensive income, net of taxes (in thousands):

Accumulated Other Comprehensive Income Component	Amount Reclassified Out of Accumulated Other Comprehensive Income									Affected Line Item in the Consolidated Statements of Income
	Three Months Ended					Six Months Ended
	December 28, 2014			December 29, 2013		December 28, 2014		December 29, 2013
Net unrealized gain on available-for-sale securities, net of taxes		$774			$—		$776		$10	Non-operating income, net
	774			—		776		10		Income before income taxes
	(15		)	—		88		2		Income tax (benefit) expense
		$789			$—		$688		$8	Net income