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Balance Sheet Components (Tables) | 6 Months Ended
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Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Schedule of inventories | The following tables provide details of the selected balance sheet items (in thousands): Inventories:
| December 31, 2019 |  | June 30, 2019
Finished goods | $ | 502,062 |  |  | $ | 492,387 |
Work in process | 64,113 |  |  | 43,598 |
Purchased parts and raw materials | 138,255 |  |  | 134,203 |
Total inventories | $ | 704,430 |  |  | $ | 670,188 |
Schedule of prepaid expenses and other current assets | Prepaid Expenses and Other Current Assets:
| December 31, 2019 |  | June 30, 2019
Receivables from vendors (1) | $ | 92,354 |  |  | $ | 83,050 |
Prepaid income tax | 17,608 |  |  | 607 |
Restricted cash | 12,682 |  |  | 11,673 |
Prepaid expenses | 7,645 |  |  | 7,269 |
Deferred service costs | 3,748 |  |  | 3,374 |
Others | 13,018 |  |  | 3,822 |
Total prepaid expenses and other current assets | $ | 147,055 |  |  | $ | 109,795 |
__________________________ (1) Includes receivables from contract manufacturers based on certain buy-sell arrangements of $85.6 million and $82.0 million as of December 31, 2019 and June 30, 2019, respectively.
Schedule of cash, cash equivalents and restricted cash | Cash, cash equivalents and restricted cash:
| December 31, 2019 |  | June 30, 2019
Cash and cash equivalents | $ | 309,038 |  |  | $ | 248,164 |
Restricted cash included in prepaid expenses and other current assets | 12,682 |  |  | 11,673 |
Restricted cash included in other assets | 2,333 |  |  | 2,303 |
Total cash, cash equivalents and restricted cash | $ | 324,053 |  |  | $ | 262,140 |
Schedule of property, plant, and equipment | Property, Plant, and Equipment:
| December 31, 2019 |  | June 30, 2019
Buildings | $ | 86,930 |  |  | $ | 86,136 |
Machinery and equipment | 83,419 |  |  | 79,946 |
Land | 75,223 |  |  | 74,926 |
Buildings construction in progress (1) | 29,653 |  |  | 14,189 |
Building and leasehold improvements | 24,293 |  |  | 22,307 |
Furniture and fixtures | 20,651 |  |  | 20,193 |
Software | 19,066 |  |  | 18,415 |
| 339,235 |  |  | 316,112 |
Accumulated depreciation and amortization | (118,684 | ) |  | (108,775 | )
Property, plant and equipment, net | $ | 220,551 |  |  | $ | 207,337 |
__________________________ (1) Primarily relates to the development and construction costs associated with the Company’s Green Computing Park located in San Jose, California and new building construction in Taiwan.
Schedule of other assets | Other Assets:
| December 31, 2019 |  | June 30, 2019
Operating lease right-of-use asset | $ | 12,568 |  |  | $ | — |
Deferred service costs, non-current | 3,956 |  |  | 3,572 |
Restricted cash, non-current | 2,333 |  |  | 2,303 |
Investment in auction rate security | 1,571 |  |  | 1,571 |
Deposits | 565 |  |  | 686 |
Non-marketable equity securities | 128 |  |  | 878 |
Prepaid expense, non-current | 1,597 |  |  | 1,649 |
Total other assets | $ | 22,718 |  |  | $ | 10,659 |
Schedule of accrued liabilities | Accrued Liabilities:
| December 31, 2019 |  | June 30, 2019
Contract manufacturers liability | $ | 36,866 |  |  | $ | 25,308 |
Accrued payroll and related expenses | 29,143 |  |  | 25,552 |
Customer deposits | 15,714 |  |  | 11,133 |
Accrued warranty costs | 8,956 |  |  | 8,661 |
Accrued cooperative marketing expenses | 6,174 |  |  | 5,830 |
Accrued professional fees | 5,572 |  |  | 11,756 |
Operating lease liability | 4,851 |  |  | — |
Others | 30,089 |  |  | 26,438 |
Total accrued liabilities | $ | 137,365 |  |  | $ | 114,678 |
Schedule of other long-term liabilities | Other Long-term Liabilities:
| December 31, 2019 |  | June 30, 2019
Accrued unrecognized tax benefits including related interest and penalties | $ | 20,458 |  |  | $ | 20,102 |
Operating lease liability, non-current | 8,169 |  |  | — |
Accrued warranty costs, non-current | 2,486 |  |  | 2,373 |
Others | 2,080 |  |  | 3,708 |
Total other long-term liabilities | $ | 33,193 |  |  | $ | 26,183 |
Reconciliation of the changes in accrued warranty costs | Product Warranties:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Balance, beginning of the period | $ | 11,285 |  |  | $ | 10,245 |  |  | $ | 11,034 |  |  | $ | 9,884 |
Provision for warranty | 9,401 |  |  | 5,463 |  |  | 17,106 |  |  | 11,653 |
Costs utilized | (9,115 | ) |  | (5,179 | ) |  | (16,777 | ) |  | (11,737 | )
Change in estimated liability for pre-existing warranties | (129 | ) |  | (95 | ) |  | 79 |  |  | 634 |
Balance, end of the period | 11,442 |  |  | 10,434 |  |  | 11,442 |  |  | 10,434 |
Current portion | 8,956 |  |  | 8,216 |  |  | 8,956 |  |  | 8,216 |
Non-current portion | $ | 2,486 |  |  | $ | 2,218 |  |  | $ | 2,486 |  |  | $ | 2,218 |

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