| Balance Sheet Components | Note 5. Balance Sheet Components (in thousands)
Inventory:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
June 30,
2011 |
|
|
Finished goods |
|
$ |
129,676 |
|
|
$ |
134,990 |
|
|
Work in process |
|
|
13,220 |
|
|
|
9,540 |
|
|
Purchased parts and raw materials |
|
|
46,108 |
|
|
|
48,181 |
|
| |
|
|
|
|
|
|
|
|
|
Total inventory, net |
|
$ |
189,004 |
|
|
$ |
192,711 |
|
| |
|
|
|
|
|
|
|
|
The Company recorded a provision (benefit) for excess and obsolete inventory totaling $2,362,000 and ($90,000) in the three months ended September 30, 2011 and 2010, respectively.
Property, Plant and Equipment:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
June 30,
2011 |
|
|
Land |
|
$ |
35,348 |
|
|
$ |
35,334 |
|
|
Buildings |
|
|
28,071 |
|
|
|
28,071 |
|
|
Building and leasehold improvements |
|
|
3,704 |
|
|
|
3,540 |
|
|
Buildings construction in progress (1) |
|
|
11,608 |
|
|
|
4,608 |
|
|
Machinery and equipment |
|
|
17,991 |
|
|
|
17,071 |
|
|
Furniture and fixtures |
|
|
3,725 |
|
|
|
3,554 |
|
|
Purchased software |
|
|
2,643 |
|
|
|
2,540 |
|
| |
|
|
|
|
|
|
|
|
|
Total property, plant and equipment |
|
|
103,090 |
|
|
|
94,718 |
|
|
Accumulated depreciation and amortization |
|
|
(21,801 |
) |
|
|
(20,280 |
) |
| |
|
|
|
|
|
|
|
|
|
Property, plant and equipment, net |
|
$ |
81,289 |
|
|
$ |
74,438 |
|
| |
|
|
|
|
|
|
|
|
| (1) |
In connection with the purchase of land in Taiwan and the expansion of the headquarters office in San Jose, California, the Company engaged third parties as development managers to manage the development and construction of improvements on the properties, which are still in progress. |
Other Assets:
Other assets consist primarily of a deposit for land in Taiwan totaling $8,707,000 that is adjacent to land that was purchased in August 2010, a long-term prepaid royalty license of $2,031,000 and an investment in a privately held company of $750,000. The title to the land in Taiwan is expected to transfer in the first half of fiscal year 2012.
Product Warranties:
| |
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
September 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
Balance, beginning of period |
|
$ |
4,710 |
|
|
$ |
4,564 |
|
|
Provision for warranty |
|
|
2,193 |
|
|
|
2,605 |
|
|
Costs charged to accrual |
|
|
(2,233 |
) |
|
|
(2,001 |
) |
|
Change in estimated liability for pre-existing warranties |
|
|
(270 |
) |
|
|
(542 |
) |
| |
|
|
|
|
|
|
|
|
|
Balance, end of period |
|
$ |
4,400 |
|
|
$ |
4,626 |
|
| |
|
|
|
|
|
|
|
| |