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Balance Sheet Components (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Schedule of inventory | 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 |
Schedule of prepaid expenses and other current assets | 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.
Schedule of cash, cash equivalents and restricted cash | 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 |
Schedule of property, plant, and equipment | 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.
Schedule of other assets | 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.
Schedule of accrued liabilities | 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 |
Schedule of other long-term liabilities | 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 |
Reconciliation of the changes in accrued warranty costs | 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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