XML 35 R22.htm IDEA: XBRL DOCUMENT

Balance Sheet Details (Tables)

9 Months Ended

Mar. 31, 2019

Balance Sheet Details

Schedule of selected balance sheet accounts

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


		June 30,			March 31,
		2018			2019
Accounts receivable		$	225,336		$	234,411
Less allowance for doubtful accounts			(14,592)			(15,978)
Total		$	210,744		$	218,433


		June 30,			March 31,
		2018			2019
Raw materials		$	156,612		$	151,383
Work-in-process			89,468			79,188
Finished goods			67,472			67,133
Total		$	313,552		$	297,704


		June 30,			March 31,
		2018			2019
Land		$	16,569		$	16,561
Buildings, civil works and improvements			56,585			55,322
Leasehold improvements			9,681			7,903
Equipment and tooling			117,294			127,579
Furniture and fixtures			3,331			3,202
Computer equipment			18,759			18,199
Computer software			19,509			19,647
Computer software implementation in process			4,318			7,747
Construction in process			790			4,682
Total			246,836			260,842
Less accumulated depreciation and amortization			(131,312)			(135,926)
Property and equipment, net		$	115,524		$	124,916