v2.4.0.6
Balance Sheet Components
6 Months Ended
Dec. 31, 2011
Balance Sheet Components [Abstract]  
Balance Sheet Components

Note 5. Balance Sheet Components (in thousands)

Inventory:

 

     December 31,
2011
     June 30,
2011
 

Finished goods

   $ 130,619       $   134,990   

Work in process

     13,663         9,540   

Purchased parts and raw materials

     49,078         48,181   
  

 

 

    

 

 

 

Total inventory, net

   $ 193,360       $   192,711   
  

 

 

    

 

 

 

The Company recorded a provision for excess and obsolete inventory totaling $1,540,000 and $3,902,000 in the three and six months ended December 31, 2011, respectively, and $579,000 and $489,000 in the three and six months ended December 31, 2010, respectively.

Property, Plant and Equipment:

 

     December 31,
2011
    June 30,
2011
 

Land (1)

   $ 41,705      $ 35,334   

Buildings (1)

     43,529        28,071   

Building and leasehold improvements (1)

     6,653        3,540   

Buildings construction in progress (1)

     —          4,608   

Machinery and equipment

     20,793        17,071   

Furniture and fixtures

     4,018        3,554   

Purchased software

     2,761        2,540   
  

 

 

   

 

 

 

Total property, plant and equipment

     119,459        94,718   

Accumulated depreciation and amortization

     (23,408 )     (20,280 )
  

 

 

   

 

 

 

Property, plant and equipment, net

   $ 96,051      $ 74,438   
  

 

 

   

 

 

 

 

(1) In connection with the purchase of land and construction of a manufacturing facility 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 were completed in December 2011.

Other Assets:

As of December 31, 2011, other assets consist primarily of a long-term prepaid royalty license of $1,869,000 and an investment in a privately held company of $750,000. As of June 30, 2011, other assets consist primarily of a deposit for land in Taiwan totaling $9,195,000 that is adjacent to land that was purchased in August 2010, a long-term prepaid royalty license of $1,994,000 and an investment in a privately held company of $750,000. The decrease in the land deposit of $9,195,000 was due to a reclassification of $5,867,000 to property, plant and equipment and a $2,868,000 refund of deposit received resulting from the consummation of land acquisition in Taiwan in December 2011 and a $460,000 foreign exchange loss.

Product Warranties:

 

     Three Months Ended
December 31,
    Six Months Ended
December 31,
 
     2011     2010     2011     2010  

Balance, beginning of period

   $ 4,400      $ 4,626      $ 4,710      $ 4,564   

Provision for warranty

     2,955        2,253        5,148        4,858   

Costs charged to accrual

     (2,901 )     (2,006 )     (5,134 )     (4,007 )

Change in estimated liability for pre-existing warranties

     287        (108 )     17        (650
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 4,741      $ 4,765      $ 4,741      $ 4,765