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