Financial Statement Details (Tables)

6 Months Ended

Dec. 25, 2016

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 25, 2016			June 26, 2016
Billed trade receivables		$173,645			$188,672
Unbilled contract receivables	182			59
	173,827			188,731
Allowance for sales returns, discounts and other incentives	(46,235		)	(44,543		)
Allowance for bad debts	(5,833		)	(5,416		)
Accounts receivable, net		$121,759			$138,772

Summary of the Components of Inventories

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

	December 25, 2016		June 26, 2016
Raw material		$69,219		$79,957
Work-in-progress	80,635		84,459
Finished goods	131,823		117,255
Inventories		$281,677		$281,671

Summary of the Components of Other Current Liabilities

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

	December 25, 2016		June 26, 2016
Accrued taxes		$12,033		$12,023
Accrued professional fees	9,569		7,959
Accrued warranty	15,045		20,102
Accrued other	5,460		5,017
Other current liabilities		$42,107		$45,101

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 25, 2016			June 26, 2016
Currency translation gain		$3,310			$4,624
Net unrealized (loss) gain on available-for-sale securities	(11		)	4,104
Accumulated other comprehensive income, net of taxes		$3,299			$8,728

Summary of the Components of Non-operating Income, Net

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

	Three Months Ended						Six Months Ended
	December 25, 2016			December 27, 2015			December 25, 2016			December 27, 2015
Foreign currency loss, net		($1,856	)		($385	)		($495	)		($4,679	)
Gain on sale of investments, net	—			14			12			16
(Loss) gain on equity investment	(3,796		)	7,026			(6,283		)	(12,922		)
Interest income, net	900			1,220			1,787			2,517
Other, net	(2		)	141			67			281
Non-operating (expense) income, net		($4,754	)		$8,016			($4,912	)		($14,787	)

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 (Loss)
	Three Months Ended				Six Months Ended
	December 25, 2016		December 27, 2015		December 25, 2016		December 27, 2015
Net unrealized gain on available-for-sale securities, net of taxes		$—		$14		$12		$16	Non-operating (expense) income, net
	—		14		12		16		Income (loss) from continuing operations before income taxes
	—		2		5		5		Income tax expense (benefit)
		$—		$12		$7		$11	(Loss) income from continuing operations