Balance Sheet and Other Details

3 Months Ended

Sep. 28, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet and Other Details

Note 7. Balance Sheet and Other Details

Accounts receivable allowance

The following table presents the activities and balances for allowance for doubtful accounts (in millions):

	June 29, 2019		Charged to Costs and Expenses		Deductions (1)			September 28, 2019
Allowance for doubtful accounts	$	2.0	$	0.4	$	(0.2	)	$	2.2

⁽¹⁾ Represents the effect of currency translation adjustments and write-offs of uncollectible accounts, net of recoveries.

Inventories, net

The following table presents the components of inventories, net (in millions):

	September 28, 2019		June 29, 2019
Finished goods	$	35.8	$	36.7
Work in process	22.9		26.5
Raw materials	40.7		39.5
Inventories, net	$	99.4	$	102.7

Prepayments and other current assets

The following table presents the components of prepayments and other current assets (in millions):

	September 28, 2019		June 29, 2019
Prepayments	$	14.0	$	14.2
Asset held for sale	2.5		2.5
Advances to contract manufacturers	6.1		5.1
Refundable income taxes	8.1		8.9
Transaction tax receivables	11.1		11.8
Other current assets	10.0		7.4
Prepayments and other current assets	$	51.8	$	49.9

Other current liabilities

The following table presents the components of other current liabilities (in millions):

	September 28, 2019		June 29, 2019
Customer prepayments	$	17.7	$	30.2
Restructuring accrual	7.4		8.6
Income tax payable	11.0		8.5
Warranty accrual	4.8		4.7
Transaction tax payable	2.7		3.8
Operating lease liabilities (Note 12)	11.8		—
Foreign exchange forward contracts liability	4.6		4.0
Other	13.1		12.6
Other current liabilities	$	73.1	$	72.4

Other non-current liabilities

The following table presents components of other non-current liabilities (in millions):

	September 28, 2019		June 29, 2019
Pension and post-employment benefits	$	98.9	$	103.2
Financing obligation	16.3		25.5
Deferred tax liability	12.9		14.6
Long-term deferred revenue	13.2		13.2
Fair value of contingent consideration (1)	38.4		37.7
Operating lease liabilities (Note 12)	24.2		—
Uncertain tax position	12.9		13.6
Other	16.0		18.7
Other non-current liabilities	$	232.8	$	226.5

⁽¹⁾ See “Note 6. Acquisitions” of the Notes to our Consolidated Financial Statements for more detail.