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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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