Balance Sheet and Other Details (Tables)

9 Months Ended

Mar. 31, 2012

Balance Sheet and Other Details

Activities and balances for allowance for doubtful accounts

	July 2,		Charged to Costs					March 31,
	2011		and Expenses		Deduction (1)			2012
Allowance for doubtful accounts	$	2.3	$	1.0	$	(1.3	)	$	2.0
Allowance for sales returns	0.5		0.2		(0.4		)	0.3
Total accounts receivable reserves	$	2.8	$	1.2	$	(1.7	)	$	2.3

(1) Write-off of uncollectible accounts, net of recoveries.

Schedule of components of inventories

	March 31,		July 2,
	2012		2011
Finished goods	$	100.5	$		86.5
Work in process	37.4		30.4
Raw materials and purchased parts	54.2		54.3
Total inventories, net	$	192.1	$	171.2

Schedule of components of property, plant and equipment

	March 31,			July 2,
	2012			2011
Land	$	14.7		$	16.5
Buildings and improvements	37.4			39.9
Machinery and equipment	406.7			370.8
Furniture, fixtures, software and office equipment	165.9			152.4
Leasehold improvements	93.7			86.5
Construction in progress	35.4			36.8
	753.8			702.9
Less: Accumulated depreciation	(494.7		)	(454.0			)
Property, plant and equipment, net	$	259.1		$		248.9

Schedule of components of prepayments and other current assets

	March 31,		July 2,
	2012		2011
Prepayments	$	45.8	$	46.6
Deferred income tax	1.9		2.0
Refundable income taxes	5.2		2.5
Other receivables	12.4		10.0
Other current assets	8.9		9.1
Total prepayments and other current assets	$	74.2	$	70.2

Schedule of components of other current liabilities

	March 31,		July 2,
	2012		2011
Deferred compensation plan	$	4.7	$	5.7
Warranty accrual	7.7		7.9
VAT liabilities	2.5		3.2
Restructuring accrual	4.8		11.0
Deferred taxes	1.6		1.5
Other	12.6		11.7
Total other current liabilities	$	33.9	$	41.0

Schedule of components of other non-current liabilities

	March 31,		July 2,
	2012		2011
Pension accrual and post employment benefits	$	74.9	$	81.3
Deferred taxes	5.2		8.6
Restructuring accrual	4.9		4.4
Financing obligation	37.9		33.2
Non-current income taxes payable	9.7		10.2
Asset retirement obligations	10.1		9.4
Long-term deferred revenue	18.1		22.1
Other	10.1		11.7
Total other non-current liabilities	$	170.9	$	180.9