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Balance Sheet Components | 9 Months Ended
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Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Balance Sheet Components The following tables provide details of the selected balance sheet items (in thousands): Inventories:
| March 31, 2019 |  | June 30, 2018
Finished goods | $ | 525,344 |  |  | $ | 633,348 |
Work in process | 84,293 |  |  | 61,162 |
Purchased parts and raw materials | 151,476 |  |  | 158,742 |
Total inventories | $ | 761,113 |  |  | $ | 853,252 |
The Company recorded a provision for excess and obsolete inventory totaling $4.7 million and $17.3 million in the three and nine months ended March 31, 2019, respectively, and $1.9 million and $6.2 million in the three and nine months ended March 31, 2018, respectively, excluding a provision for adjusting the cost of certain inventories to net realizable value of $5.7 million and $7.3 million for the three and nine months ended March 31, 2019, respectively. The provision for adjusting the cost of certain inventories to net realizable value was not material for the three and nine months ended March 31, 2018. Prepaid Expenses and Other Current Assets:
| March 31, 2019 |  | June 30, 2018
Receivables from vendors (1) | $ | 60,741 |  |  | $ | 93,003 |
Restricted cash | 17,234 |  |  | 2,803 |
Prepaid expenses | 7,578 |  |  | 6,321 |
Deferred service costs | 3,354 |  |  | 2,920 |
Others | 8,950 |  |  | 5,809 |
Total prepaid expenses and other current assets | $ | 97,857 |  |  | $ | 110,856 |
__________________________ (1) Includes receivables from contract manufacturers based on certain buy-sell arrangements of $59.7 million and $87.4 million as of March 31, 2019 and June 30, 2018, respectively. Cash, cash equivalents and restricted cash:
| March 31, 2019 |  | June 30, 2018
Cash and cash equivalents | $ | 169,735 |  |  | $ | 115,377 |
Restricted cash included in prepaid expenses and other current assets | 17,234 |  |  | 2,803 |
Restricted cash included in other assets | 2,301 |  |  | 2,202 |
Total cash, cash equivalents and restricted cash | $ | 189,270 |  |  | $ | 120,382 |
Property, Plant, and Equipment:
| March 31, 2019 |  | June 30, 2018
Buildings | $ | 86,136 |  |  | $ | 88,689 |
Machinery and equipment | 78,666 |  |  | 71,081 |
Land | 74,922 |  |  | 74,919 |
Building and leasehold improvements | 22,018 |  |  | 18,760 |
Furniture and fixtures | 19,957 |  |  | 18,475 |
Software | 18,046 |  |  | 15,522 |
Buildings construction in progress (1) | 7,930 |  |  | 1,779 |
| 307,675 |  |  | 289,225 |
Accumulated depreciation and amortization | (104,233 | ) |  | (92,594 | )
Property, plant and equipment, net | $ | 203,442 |  |  | $ | 196,631 |
__________________________ (1) Primarily relates to the development and construction costs associated with the Company’s Green Computing Park located in San Jose, California. Other Assets:
| March 31, 2019 |  | June 30, 2018
Deferred service costs, non-current | $ | 3,473 |  |  | $ | 3,583 |
Non-marketable equity securities (1) | 2,878 |  |  | 3,539 |
Restricted cash, non-current | 2,301 |  |  | 2,202 |
Investment in auction rate security | 1,571 |  |  | 1,571 |
Deposits | 607 |  |  | 671 |
Prepaid expense, non-current | 1,763 |  |  | 2,471 |
Total other assets | $ | 12,593 |  |  | $ | 14,037 |
__________________________ (1) As of March 31, 2019, the balance represents investments in non-marketable equity securities without readily determinable fair values. As of June 30, 2018, the balance represents investments in equity securities accounted for under the cost method. Accrued Liabilities:
| March 31, 2019 |  | June 30, 2018
Accrued payroll and related expenses | $ | 24,621 |  |  | $ | 25,532 |
Contract manufacturers liability | 20,748 |  |  | 28,754 |
Customer deposits | 17,895 |  |  | 14,938 |
Accrued professional fees | 10,937 |  |  | 6,626 |
Accrued warranty costs | 8,200 |  |  | 7,589 |
Accrued cooperative marketing expenses | 6,910 |  |  | 6,413 |
Others | 23,640 |  |  | 12,626 |
Total accrued liabilities | $ | 112,951 |  |  | $ | 102,478 |
Other Long-term Liabilities:
| March 31, 2019 |  | June 30, 2018
Accrued unrecognized tax benefits including related interest and penalties | $ | 17,926 |  |  | $ | 17,872 |
Accrued warranty costs, non-current | 2,316 |  |  | 2,295 |
Others | 4,199 |  |  | 4,398 |
Total other long-term liabilities | $ | 24,441 |  |  | $ | 24,565 |
Product Warranties:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Balance, beginning of the period | $ | 10,434 |  |  | $ | 8,796 |  |  | $ | 9,884 |  |  | $ | 7,721 |
Provision for warranty | 5,510 |  |  | 5,126 |  |  | 17,163 |  |  | 15,380 |
Costs utilized | (6,346 | ) |  | (4,959 | ) |  | (18,083 | ) |  | (15,387 | )
Change in estimated liability for pre-existing warranties | 918 |  |  | 151 |  |  | 1,552 |  |  | 1,400 |
Balance, end of the period | 10,516 |  |  | 9,114 |  |  | 10,516 |  |  | 9,114 |
Current portion | 8,200 |  |  | 7,013 |  |  | 8,200 |  |  | 7,013 |
Non-current portion | $ | 2,316 |  |  | $ | 2,101 |  |  | $ | 2,316 |  |  | $ | 2,101 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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