Financial Statement Details (Tables)

9 Months Ended

Mar. 31, 2019

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

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

	March 31, 2019			June 24, 2018
Billed trade receivables		$146,883			$128,858
Unbilled contract receivables	4,023			966
	150,906			129,824
Allowance for sales returns, discounts and other incentives	—			(42,675		)
Allowance for bad debts	(516		)	(751		)
Accounts receivable, net		$150,390			$86,398

Summary of the Components of Inventories

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

	March 31, 2019		June 24, 2018
Raw material		$37,580		$35,092
Work-in-progress	95,882		86,193
Finished goods	39,331		30,351
Inventories		$172,793		$151,636

Summary of the Components of Other Current Liabilities

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

	March 31, 2019		June 24, 2018
Accrued taxes		$4,943		$6,414
Accrued professional fees	12,419		4,901
Accrued warranty	1,241		1,399
Accrued other	1,869		6,566
Other current liabilities		$20,472		$19,280

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):

	March 31, 2019			June 24, 2018
Currency translation gain		$4,292			$5,075
Net unrealized loss on available-for-sale securities	(1,738		)	(4,479		)
Accumulated other comprehensive income, net of taxes		$2,554			$596

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						Nine Months Ended
	March 31, 2019			March 25, 2018			March 31, 2019			March 25, 2018
Foreign currency (loss) gain, net		($613	)		$3,530			($1,107	)		$4,386
Loss on sale of investments, net	(25		)	(133		)	(132		)	(85		)
(Loss) gain on equity investment, net	(3,898		)	(13,968		)	(12,457		)	7,510
Interest (expense) income, net	(3,731		)	739			(9,763		)	3,354
Other, net	(173		)	(168		)	(236		)	(223		)
Non-operating (expense) income, net		($8,440	)		($10,000	)		($23,695	)		$14,942

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 Loss												Affected Line Item in the Consolidated Statements of (Loss) Income
	Three Months Ended						Nine Months Ended
	March 31, 2019			March 25, 2018			March 31, 2019			March 25, 2018
Net unrealized loss on available-for-sale securities, net of taxes		($25	)		($133	)		($132	)		($85	)	Non-operating (expense) income, net
Less income tax effect	—			—			—			—			Income tax expense (benefit)
Total reclassifications		($25	)		($133	)		($132	)		($85	)