Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 24, 2017	Jun. 25, 2016
Current Assets:
Cash and cash equivalents	$ 367.8	$ 352.2
Accounts receivable, net of allowances of $2.6 and $3.7 at June 2017 and 2016, respectively	255.2	252.6
Inventories	131.4	146.4
Prepaid expenses and other current assets	37.6	28.9
Total current assets	792.0	780.1
Property and equipment, net	113.8	112.7
Goodwill	206.8	206.8
Acquired intangibles, net	101.0	160.3
Non-current other assets	53.1	40.3
Total assets	1,266.7	1,300.2
Current Liabilities:
Accounts payable	135.8	172.8
Accrued compensation	31.9	39.9
Income taxes payable	17.2	11.5
Acquisition-related liabilities	8.7	25.5
Other accrued liabilities	101.8	82.3
Current portion of long-term debt	15.0	18.8
Total current liabilities	310.4	350.8
Long-term debt, net of issuance costs	202.0	216.7
Acquisition-related liabilities		6.2
Deferred tax liabilities		9.0
Other long-term liabilities	14.1	12.5
Total liabilities	526.5	595.2
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, 60,579,911 and 59,532,148 shares issued, and 34,638,435 and 35,212,141 shares outstanding, at June 2017 and 2016, respectively	0.1	0.1
Additional paid-in capital	1,004.8	928.6
Treasury stock: 25,941,476 and 24,320,007 common shares at June 2017 and 2016, respectively, at cost	(980.3)	(892.3)
Accumulated other comprehensive income	1.5	3.3
Retained earnings	714.1	665.3
Total stockholders' equity	740.2	705.0
Liabilities and stockholders' equity	$ 1,266.7	$ 1,300.2

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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.