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BALANCE SHEET DETAILS

12 Months Ended

Jun. 30, 2022

BALANCE SHEET DETAILS

BALANCE SHEET DETAILS

3. BALANCE SHEET DETAILS

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


		June 30,
Accounts receivable, net		2021			2022
Accounts receivable		$	315,926		$	326,849
Less allowance for doubtful accounts			(25,273)			(18,876)
Total		$	290,653		$	307,973


		June 30,
Inventories		2021			2022
Raw materials		$	160,313		$	213,290
Work-in-process			59,594			46,873
Finished goods			74,301			73,744
Total		$	294,208		$	333,907


		Estimated
		Useful		June 30,
Property and equipment, net		Lives		2021			2022
Land		N/A		$	16,357		$	15,028
Buildings, civil works and improvements		5-40 years			57,555			47,309
Leasehold improvements		1-13 years			8,874			11,599
Equipment and tooling		3-10 years			129,735			128,425
Furniture and fixtures		3-10 years			3,275			3,592
Computer equipment		3-5 years			19,349			21,208
Computer software		3-10 years			23,090			25,153
Computer software implementation in process		N/A			11,102			9,422
Construction in process		N/A			4,011			5,283
Total					273,348			267,019
Less accumulated depreciation and amortization					(155,344)			(157,335)
Property and equipment, net				$	118,004		$	109,684

During fiscal 2020, 2021 and 2022, depreciation expense was approximately $21.5 million, $22.4 million and $21.0 million, respectively.