Financial Statement Details (Tables)

3 Months Ended

Sep. 24, 2017

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

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

	September 24, 2017			June 25, 2017
Billed trade receivables		$213,345			$205,516
Unbilled contract receivables	1,294			912
	214,639			206,428
Allowance for sales returns, discounts and other incentives	(51,076		)	(49,425		)
Allowance for bad debts	(8,709		)	(8,611		)
Accounts receivable, net		$154,854			$148,392

Summary of the Components of Inventories

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

	September 24, 2017		June 25, 2017
Raw material		$77,097		$73,410
Work-in-progress	95,720		100,402
Finished goods	105,127		110,573
Inventories		$277,944		$284,385

Summary of the Components of Other Current Liabilities

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

	September 24, 2017		June 25, 2017
Accrued taxes		$12,561		$11,148
Accrued professional fees	6,625		5,545
Accrued warranty	16,627		13,631
Accrued other	7,211		6,654
Other current liabilities		$43,024		$36,978

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):

	September 24, 2017		June 25, 2017
Currency translation gain		$6,114		$4,471
Net unrealized gain on available-for-sale securities	1,398		1,438
Accumulated other comprehensive income, net of taxes		$7,512		$5,909

Summary of the Components of Non-operating Income, Net

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

	Three Months Ended
	September 24, 2017			September 25, 2016
Foreign currency gain, net		$767			$1,361
Gain on sale of investments, net	45			12
Loss on equity investment	(3,267		)	(2,487		)
Interest income, net	1,151			887
Other, net	236			69
Non-operating expense, net		($1,068	)		($158	)

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 (Loss) Income
	Three Months Ended
	September 24, 2017		September 25, 2016
Net unrealized gain on available-for-sale securities, net of taxes		$45		$12	Non-operating expense, net
	45		12		(Loss) income before income taxes
	—		9		Income tax expense (benefit)
		$45		$3