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Balance Sheet Details (Tables)
6 Months Ended
Dec. 31, 2014
Balance Sheet Details  
Schedule of selected balance sheet accounts

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

 

 

 

June 30,
2014

 

December 31,
2014

 

Accounts receivable

 

 

 

 

 

Billed receivables

 

$

189,489

 

$

188,351

 

Unbilled receivables

 

1,975

 

2,727

 

Less allowance for doubtful accounts

 

(5,691

)

(6,850

)

Total

 

$

185,773

 

$

184,228

 

 

 

 

June 30,
2014

 

December 31,
2014

 

Inventories

 

 

 

 

 

Raw materials

 

$

117,945 

 

$

154,948 

 

Work-in-process

 

33,394 

 

52,909 

 

Finished goods

 

82,799 

 

56,044 

 

Total

 

$

234,138 

 

$

263,901 

 

 

 

 

June 30,
2014

 

December 31,
2014

 

Property and equipment

 

 

 

 

 

Buildings and improvements

 

$

163,952

 

$

166,453

 

Leasehold improvements

 

9,744

 

10,318

 

Equipment and tooling

 

154,367

 

155,642

 

Furniture and fixtures

 

4,017

 

4,093

 

Computer equipment

 

17,466

 

18,276

 

Computer software

 

15,670

 

16,185

 

 

 

365,216

 

370,967

 

Less: accumulated depreciation and amortization

 

(131,038

)

(155,344

)

 

 

234,178

 

215,623

 

Land

 

13,651

 

13,651

 

Construction in process

 

12,650

 

11,095

 

Property and equipment, net

 

$

260,479

 

$

240,369