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Balance Sheet Components | 6 Months Ended
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Dec. 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:
| 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 |
The Company recorded a provision for excess and obsolete inventory to cost of sales totaling $6.8 million and $16.9 million in the three and six months ended December 31, 2019, respectively, and $4.6 million and $12.6 million in the three and six months ended December 31, 2018, respectively. These amounts exclude a (recovery) provision for adjusting the cost of certain inventories to net realizable value of $(0.9) million and $(2.7) million for the three and six months ended December 31, 2019, respectively, and $1.5 million for the six months ended December 31, 2018. The provision for adjusting the cost of certain inventories to net realizable value for the three months ended December 31, 2018 was not material. 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. 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 |
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. 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 |
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 |
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 |
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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- 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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