Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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-Paragraph 1
-Subparagraph (SX 210.5-02(3))
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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.4)
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Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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Financial Statement Details (Summary of the Components of Accounts Receivable, Net) (Details) - USD ($) $ in Thousands	Jun. 25, 2017	Jun. 26, 2016	Jun. 28, 2015	Jun. 29, 2014
Accounts Receivable, Net [Abstract]
Total billed and unbilled receivables, gross	$ 206,428	$ 219,826
Allowance for bad debts	(8,611)	(5,505)
Accounts receivable, net	148,392	165,611
Billed trade receivables
Accounts Receivable, Net [Abstract]
Total billed and unbilled receivables, gross	205,516	217,691
Unbilled contract receivables
Accounts Receivable, Net [Abstract]
Total billed and unbilled receivables, gross	912	2,135
Sales Returns, Discounts and Other Incentives [Member]
Accounts Receivable, Net [Abstract]
Allowance for sales returns, discounts and other incentives	$ (49,425)	$ (48,710)	$ (58,094)	$ (29,010)