Balance Sheet and Other Details (Tables)

12 Months Ended

Jun. 27, 2015

Schedule of components of accounts receivable reserves and allowances

The components of accounts receivable reserves and allowances were as follows (in millions):

	June 27, 2015		June 28, 2014
Allowance for doubtful accounts	$	2.8	$	3.0
Allowance for sales returns	1.5		0.5

Total accounts receivable reserves and allowances	$	4.3	$	3.5

Activities and balances for allowance for doubtful accounts

The activities and balances for allowance for doubtful accounts are as follows (in millions):

Allowance for doubtful accounts:	Balance at Beginning of Period		Charged to Costs and Expenses		Deduction (1)			Balance at End of Period
Year ended June 27, 2015	$	3.0	$	0.6	$	(0.8	)	$	2.8
Year ended June 28, 2014	2.1		1.3		(0.4		)	3.0
Year ended June 29, 2013	2.2		0.3		(0.4		)	2.1

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

Schedule of components of Inventories, net

The components of Inventories, net were as follows (in millions):

	June 27, 2015		June 28, 2014
Finished goods	$	91.8	$	78.4
Work in process	30.3		40.1
Raw materials	31.7		34.8

Inventories, net	$	153.8	$	153.3

Schedule of components of Prepayments and other current assets

The components of Prepayments and other current assets were as follows (in millions):

	June 27, 2015		June 28, 2014
Prepayments	$	36.5	$	33.3
Other current assets	47.9		45.4

Prepayments and other current assets	$	84.4	$	78.7

Schedule of components of Property, plant and equipment

The components of Property, plant and equipment, net were as follows (in millions):

	June 27, 2015			June 28, 2014
Land	$	20.6		$	20.7
Buildings and improvements	61.4			64.0
Machinery and equipment	524.7			495.3
Furniture, fixtures, software and office equipment	149.3			145.2
Leasehold improvements	80.4			78.3
Construction in progress	56.4			32.3

	892.8			835.8
Less: Accumulated depreciation	(598.2		)	(547.0		)

Property, plant and equipment, net	$	294.6		$	288.8

Schedule of components of Other current liabilities

The components of Other current liabilities were as follows (in millions):

	June 27, 2015		June 28, 2014
Deferred compensation plan	$	3.4	$	3.9
Warranty	5.1		5.3
Restructuring	22.3		14.5
Holdback liabilities from acquisitions	2.3		22.5
Deferred income taxes	7.3		1.1
Other	13.9		10.4

Other current liabilities	$	54.3	$	57.7

Schedule of components of Other non-current liabilities

The components of Other non-current liabilities were as follows (in millions):

	June 27, 2015		June 28, 2014
Pension and post-employment benefits	$	89.3	$	107.3
Financing obligation	29.1		31.4
Restructuring accrual	9.8		11.7
Long-term deferred revenue	23.6		22.7
Other	27.5		46.4

Other non-current liabilities	$	179.3	$	219.5

Schedule of components of interest and other income (expense), net

The components of Interest and other income (expense), net were as follows (in millions):

	Years Ended
	June 27, 2015			June 28, 2014			June 29, 2013
Interest income	$	4.6		3.7			$	2.7
Foreign exchange gains (losses), net	(4.1		)	(2.6		)	(2.5		)
Proceeds from Nortel (1)	2.2			—			—
Loss on repurchase of Convertible Notes	—			—			(4.1		)
Gain on sale from investments	0.1			0.4			0.5
Other income (expense), net	0.6			(1.0		)	(0.7		)

Interest and other income (expense), net	$	3.4		$	0.5		$	(4.1	)

(1)

During the fourth quarter of fiscal 2015, the Company received proceeds of $2.2 million from the Fair Fund established to provide compensation for losses incurred in connection with investments in Nortel Networks Corporation (“Nortel”) securities from the SEC’s claims against Nortel.