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Balance Sheet Details

6 Months Ended

Dec. 31, 2019

Balance Sheet Details

Balance Sheet Details

3. Balance Sheet Details

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

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​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Accounts receivable, net		2019			2019
Accounts receivable	​	$	253,504	​	$	272,285
Less allowance for doubtful accounts	​		(15,064)	​		(14,900)
Total	​	$	238,440	​	$	257,385
​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Inventories	​	2019		​	2019
Raw materials	​	$	143,697	​	$	138,915
Work-in-process	​		67,897	​		65,458
Finished goods	​		62,117	​		48,162
Total	​	$	273,711	​	$	252,535

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Property and equipment, net		2019			2019
Land	​	$	16,564	​	$	16,569
Buildings, civil works and improvements	​	​	55,391	​	​	55,747
Leasehold improvements	​	​	8,311	​		8,734
Equipment and tooling	​	​	128,428	​	​	135,858
Furniture and fixtures	​	​	3,190	​	​	2,953
Computer equipment	​	​	18,733	​	​	19,454
Computer software	​	​	20,146	​	​	20,140
Computer software implementation in process	​	​	8,563	​	​	10,156
Construction in process	​		5,760	​		6,400
Total	​	​	265,086	​		276,011
Less accumulated depreciation and amortization	​	​	(137,701)	​		(146,423)
Property and equipment, net	​	$	127,385	​	$	129,588

​

Depreciation and amortization expense for property and equipment was $5.2 million and $5.4 million for the three months ended December 31, 2018 and 2019, respectively, and $10.3 million and $10.5 million for the six months ended December 31, 2018 and 2019, respectively.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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