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BALANCE SHEET DETAILS

12 Months Ended

Jun. 30, 2021

BALANCE SHEET DETAILS

BALANCE SHEET DETAILS

3. BALANCE SHEET DETAILS

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


Accounts receivable, net		June 30,
		2020			2021
Accounts receivable		$	287,488		$	315,926
Less allowance for doubtful accounts			(17,648)			(25,273)
Total		$	269,840		$	290,653


Inventories		June 30,
		2020			2021
Raw materials		$	132,797		$	160,313
Work-in-process			50,023			59,594
Finished goods			58,406			74,301
Total		$	241,226		$	294,208


Property and equipment, net		Estimated
		Useful		June 30,
		Lives		2020			2021
Land		N/A		$	16,516		$	16,357
Buildings, civil works and improvements		5-40 years			57,709			57,555
Leasehold improvements		1-13 years			9,052			8,874
Equipment and tooling		3-10 years			128,657			129,735
Furniture and fixtures		3-10 years			3,166			3,275
Computer equipment		3-5 years			17,487			19,349
Computer software		3-10 years			18,217			23,090
Computer software implementation in process		N/A			11,817			11,102
Construction in process		N/A			3,598			4,011
Total					266,219			273,348
Less accumulated depreciation and amortization					(138,283)			(155,344)
Property and equipment, net				$	127,936		$	118,004

During fiscal 2019, 2020 and 2021, depreciation expense was approximately $20.5 million, $21.5 million and $22.4 million, respectively.