XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

ACCRUED WARRANTY | 9 Months Ended
--- | ---
Mar. 31, 2021
Product Warranties Disclosures [Abstract] |
ACCRUED WARRANTY | ACCRUED WARRANTYThe Company offers warranties on certain products, generally a period of one to two years and records a liability for the estimated future costs associated with potential warranty claims. The warranty costs are reflected in the Company’s consolidated statements of operations and comprehensive income within cost of revenues. The warranties are typically in effect for one year for distributors from the date of shipment and two years for direct sales from the date of delivery. The Company assesses the adequacy of its accrued warranty liabilities and adjusts the amounts as necessary based on historical experience factors and changes in future estimates. Historical factors include product failure rates, material usage and service delivery costs incurred in correcting product failures. In certain circumstances, the Company may have recourse from its contract manufacturers for replacement cost of defective products, which it also factors into its warranty liability assessment. Warranty obligations, included in other current liabilities, were as follows (in thousands):
| Nine Months Ended March 31,
| 2021 |  | 2020
Beginning balance | $ | 4,538 |  |  | $ | 4,518 |
Accruals for warranties issued during the period | 6,680 |  |  | 5,828 |
Changes in liability for pre-existing warranties during the period | (1,114) |  |  | 408 |
Settlements made during the period | (5,351) |  |  | (6,210) |
Ending balance | $ | 4,753 |  |  | $ | 4,544 |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration