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Balance Sheet Details
 3 Months Ended
Sep. 30, 2015
Balance Sheet Details  
Balance Sheet Details

 

2. Balance Sheet Details

 

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

 

 

 

June 30,

 

September 30,

 

 

 

2015

 

2015

 

Accounts receivable

 

$
184,419

 

$
170,081

 

Less allowance for doubtful accounts

 
(5,900

)
(5,326

)

 

 

 

 

 

 

Total

 

$
178,519

 

$
164,755

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

September 30,

 

 

 

2015

 

2015

 

Raw materials

 

$
131,373 

 

$
147,303 

 

Work-in-process

 
45,386 

 
40,051 

 

Finished goods

 
53,662 

 
73,103 

 

Total

 

$
230,421 

 

$
260,457 

 

 

 

 

Estimated

 

 

 

 

 

 

 

Useful

 

June 30,

 

September 30,

 

 

 

Lives

 

2015

 

2015

 

Land

 

N/A

 

$
14,419

 

$
14,488

 

Buildings, civil works and improvements

 

5 - 40 years

 
170,373

 
169,953

 

Leasehold improvements

 

1 - 20 years

 
9,991

 
9,142

 

Equipment and tooling

 

3 - 10 years

 
152,518

 
145,526

 

Furniture and fixtures

 

3 - 13 years

 
3,475

 
3,425

 

Computer equipment

 

1 - 5 years

 
17,147

 
18,103

 

Computer software

 

3 - 10 years

 
16,612

 
16,549

 

Construction in process

 

N/A

 
6,365

 
6,373

 

 

 

 

 

 

 

 

 

Total

 

 

 
390,900

 
383,559

 

Less accumulated depreciation and amortization

 

 

 
(165,197

)
(175,934

)

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

 

$
225,703

 

$
207,625

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense was $16.9 million and $13.0 million for the three months ended September 30, 2014 and 2015, respectively.