Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 27, 2015	Jun. 28, 2014
Current Assets:
Cash and cash equivalents	$ 399.9	$ 447.2
Accounts receivable, net of allowances of $2.9 and $0.9 at June 2015 and 2014, respectively	324.6	195.1
Inventories	140.2	82.3
Prepaid expenses and other current assets	51.3	17.9
Total current assets	916.0	742.5
Property and equipment, net	123.4	80.8
Goodwill	206.8	61.0
Acquired intangibles, net	235.4	82.1
Non-current other assets	37.8	53.9
Total assets	1,519.4	1,020.3
Current Liabilities:
Accounts payable	188.5	97.1
Accrued compensation	35.9	30.7
Income taxes payable	34.7	12.5
Acquisition-related liabilities	102.2	57.4
Other accrued liabilities	74.1	56.7
Current portion of long-term debt	11.3
Total current liabilities	446.7	254.4
Long-term debt, net of issuance costs	231.1
Acquisition-related liabilities		52.7
Deferred tax liabilities	33.9
Other long-term liabilities	14.6	12.0
Total liabilities	$ 726.3	$ 319.1
Commitments and contingencies
Stockholders' Equity:
Preferred stock: $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 120,000,000 shares authorized, 58,249,107 and 55,911,513 shares issued, and 37,529,608 and 36,863,802 shares outstanding, at June 2015 and 2014, respectively	$ 0.1	$ 0.1
Additional paid-in capital	843.8	740.3
Treasury stock: 20,719,499 and 19,047,711 common shares at June 2015 and 2014, respectively, at cost	(651.7)	(530.4)
Accumulated other comprehensive income	7.8	8.5
Retained earnings	593.1	482.7
Total stockholders' equity	793.1	701.2
Liabilities and stockholders' equity	$ 1,519.4	$ 1,020.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.