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Balance Sheet Details (Tables)
3 Months Ended
Sep. 30, 2016
Balance Sheet Details  
Schedule of selected balance sheet accounts

 

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

 

 

June 30,

 

September 30,

 

 

 

2016

 

2016

 

Accounts receivable

 

$

148,767

 

$

185,448

 

Less allowance for doubtful accounts

 

(7,051

)

(7,591

)

 

 

 

 

 

 

Total

 

$

141,716

 

$

177,857

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

September 30,

 

 

 

2016

 

2016

 

Raw materials

 

$

133,540 

 

$

140,550 

 

Work-in-process

 

47,460 

 

63,713 

 

Finished goods

 

92,288 

 

85,338 

 

 

 

 

 

 

 

Total

 

$

273,288 

 

$

289,601 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

 

Useful

 

June 30,

 

September 30,

 

 

 

Lives

 

2016

 

2016

 

Land

 

N/A

 

$

14,498

 

$

14,498

 

Buildings, civil works and improvements

 

20 - 40 years

 

170,232

 

170,766

 

Leasehold improvements

 

1 - 12 years

 

9,015

 

9,635

 

Equipment and tooling

 

3 - 10 years

 

154,309

 

159,512

 

Furniture and fixtures

 

3 - 13 years

 

3,314

 

3,340

 

Computer equipment

 

3 - 5 years

 

17,902

 

18,562

 

Computer software

 

3 - 10 years

 

17,769

 

19,113

 

Construction in process

 

N/A

 

4,978

 

4,349

 

 

 

 

 

 

 

 

 

Total

 

 

 

392,017

 

399,775

 

Less accumulated depreciation and amortization

 

 

 

(208,903

)

(220,945

)

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

 

$

183,114

 

$

178,830