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Balance Sheet Details (Tables)
 6 Months Ended
Dec. 31, 2017
Balance Sheet Details  
Schedule of selected balance sheet accounts

 

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

 

 

 

June 30,
2017

 

December 31,
2017

 

 

 

 

 

 

 

Accounts receivable

 

$
216,089

 

$
219,462

 

Less allowance for doubtful accounts

 
(9,563

)
(11,008

)

 

 

 

 

 

 

Total

 

$
206,526

 

$
208,454

 

 

 

 

 

 

 

 

 

 

 

 

June 30,
2017

 

December 31,
2017

 

 

 

 

 

 

 

Raw materials

 

$
129,645

 

$
140,275

 

Work-in-process

 
65,454

 
77,922

 

Finished goods

 
53,411

 
62,836

 

 

 

 

 

 

 

Total

 

$
248,510

 

$
281,033

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

 

Useful

 

June 30,

 

December 31,

 

 

 

Lives

 

2017

 

2017

 

Land

 

N/A

 

$
14,212

 

$
17,129

 

Buildings, civil works and improvements

 

5 - 40 years

 
157,123

 
179,643

 

Leasehold improvements

 

1 - 12 years

 
9,025

 
9,308

 

Equipment and tooling

 

3 - 10 years

 
166,991

 
170,372

 

Furniture and fixtures

 

3 - 13 years

 
3,371

 
3,427

 

Computer equipment

 

3 - 5 years

 
17,991

 
19,054

 

Computer software

 

3 - 10 years

 
17,303

 
17,844

 

Computer software implementation in process

 

N/A

 
2,590

 
3,676

 

Construction in process

 

N/A

 
1,049

 
699

 

 

 

 

 

 

 

 

 

Total

 

 

 
389,655

 
421,152

 

Less accumulated depreciation and amortization

 

 

 
(248,116

)
(277,882

)

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

 

$
141,539

 

$
143,270