Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2018	Jun. 24, 2017
Current Assets:
Cash and cash equivalents	$ 301.0	$ 367.8
Accounts receivable, net of allowances of $1.8 and $2.6 at June 2018 and 2017, respectively	289.1	255.2
Inventories	131.2	131.4
Prepaid expenses and other current assets	18.2	37.6
Total current assets	739.5	792.0
Property and equipment, net	117.8	113.8
Goodwill	372.8	206.8
Acquired intangibles, net	219.2	101.0
Non-current other assets	50.5	53.1
Total assets	1,499.8	1,266.7
Current Liabilities:
Accounts payable	156.9	135.8
Accrued compensation	25.4	31.9
Income taxes payable	13.1	17.2
Acquisition-related liabilities	8.7	8.7
Other accrued liabilities	79.7	101.8
Current portion of long-term debt		15.0
Total current liabilities	283.8	310.4
Long-term debt, net of issuance costs		202.0
Convertible notes, net	450.7
Other long-term liabilities	36.0	14.1
Total liabilities	770.5	526.5
Commitments and contingencies
Stockholders' Equity:
Preferred stock: $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
$0.001 par value; 120,000,000 shares authorized, 62,889,679 and 60,579,911 shares issued, and 35,249,803 and 34,638,435 shares outstanding, at June 2018 and 2017, respectively	0.1	0.1
Additional paid-in capital	1,195.2	1,004.8
Treasury stock: 27,639,876 and 25,941,476 common shares at June 2018 and 2017, respectively, at cost	(1,073.9)	(980.3)
Accumulated other comprehensive income	1.5	1.5
Retained earnings	606.4	714.1
Total stockholders' equity	729.3	740.2
Liabilities and stockholders' equity	$ 1,499.8	$ 1,266.7

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682