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Balance Sheet Components
9 Months Ended
Mar. 31, 2012
Balance Sheet Components [Abstract]  
Balance Sheet Components

Note 4. Balance Sheet Components (in thousands)

Inventory:

 

                 
     March 31,
2012
     June 30,
2011
 

Finished goods

   $ 156,659       $ 134,990   

Work in process

     19,177         9,540   

Purchased parts and raw materials

     53,097         48,181   
    

 

 

    

 

 

 

Total inventory, net

   $ 228,933       $ 192,711   
    

 

 

    

 

 

 

The Company recorded a provision for excess and obsolete inventory totaling $1,784,000 and $5,686,000 in the three and nine months ended March 31, 2012, respectively, and $1,103,000 and $1,592,000 in the three and nine months ended March 31, 2011, respectively.

Property, Plant and Equipment:

 

                 
     March 31,
2012
    June 30,
2011
 

Land

   $ 41,709      $ 35,334   

Buildings

     43,968        28,071   

Building and leasehold improvements

     6,754        3,540   

Buildings construction in progress

     —          4,608   

Machinery and equipment

     21,872        17,071   

Furniture and fixtures

     4,381        3,554   

Purchased software

     2,776        2,540   
    

 

 

   

 

 

 

Total property, plant and equipment

     121,460        94,718   

Accumulated depreciation and amortization

     (25,159     (20,280
    

 

 

   

 

 

 

Property, plant and equipment, net

   $ 96,301      $ 74,438   
    

 

 

   

 

 

 

Other Assets:

As of March 31, 2012, other assets consisted primarily of a long-term prepaid Enterprise Resource Planning (ERP) license of $1,957,000, a long-term prepaid royalty license of $1,807,000 and an investment in a privately held company of $750,000. As of June 30, 2011, other assets consisted 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 related foreign translation loss of $460,000.

 

Product Warranties:

 

                                 
     Three Months Ended
March 31,
    Nine Months Ended
March 31,
 
      
     2012     2011     2012     2011  

Balance, beginning of period

   $ 4,741      $ 4,765      $ 4,710      $ 4,564   

Provision for warranty

     3,199        2,181        8,347        7,039   

Costs charged to accrual

     (3,089     (2,085     (8,223     (6,092

Change in estimated liability for pre-existing warranties

     273        (160     290        (810
    

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 5,124      $ 4,701      $ 5,124      $ 4,701