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Balance Sheet Details
3 Months Ended
Sep. 30, 2014
Balance Sheet Details  
Balance Sheet Details

2. Balance Sheet Details

 

The following tables provide details of selected balance sheet accounts (in thousands):

 

 

 

June 30,
2014

 

September 30,
2014

 

Accounts receivable

 

 

 

 

 

Billed receivables

 

$

189,489

 

$

160,202

 

Unbilled receivables

 

1,975

 

2,552

 

Less allowance for doubtful accounts

 

(5,691

)

(6,905

)

Total

 

$

185,773

 

$

155,849

 

 

 

 

June 30,
2014

 

September 30,
2014

 

Inventories

 

 

 

 

 

Raw materials

 

$

117,945

 

$

146,525

 

Work-in-process

 

33,394

 

44,743

 

Finished goods

 

82,799

 

73,126

 

Total

 

$

234,138

 

$

264,394

 

 

 

 

June 30,
2014

 

September 30,
2014

 

Property and equipment, net

 

 

 

 

 

Land

 

$

13,651

 

$

13,651

 

Buildings and improvements

 

163,952

 

166,468

 

Leasehold improvements

 

9,744

 

10,058

 

Equipment and tooling

 

154,367

 

154,501

 

Furniture and fixtures

 

4,017

 

4,052

 

Computer equipment

 

17,466

 

17,810

 

Computer software

 

15,670

 

15,968

 

Construction in process

 

12,650

 

10,612

 

Total

 

391,517

 

393,120

 

Less: accumulated depreciation and amortization

 

(131,038

)

(142,927

)

Property and equipment, net

 

$

260,479

 

$

250,193

 

 

During the three months ended September 30, 2013 and 2014, depreciation expense was approximately $11.5 million and $16.9 million, respectively.