Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 29, 2019	Jun. 30, 2018
Current Assets:
Cash and cash equivalents	$ 327.8	$ 301.0
Accounts receivable, net of allowances of $2.1 and $1.8 at June 2019 and 2018, respectively	230.0	289.1
Inventories	158.7	131.2
Prepaid expenses and other current assets	14.6	18.2
Total current assets	731.1	739.5
Property and equipment, net	103.0	117.8
Goodwill	372.8	372.8
Acquired intangibles, net	144.8	219.2
Non-current other assets	58.1	50.5
Total assets	1,409.8	1,499.8
Current Liabilities:
Accounts payable	98.3	156.9
Accrued compensation	30.4	25.4
Income taxes payable	19.1	13.1
Acquisition-related liabilities		8.7
Other accrued liabilities	106.1	79.7
Total current liabilities	253.9	283.8
Convertible notes, net	468.3	450.7
Other long-term liabilities	30.3	36.0
Total liabilities	752.5	770.5
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, 64,283,948 and 62,889,679 shares issued, and 33,349,735 and 35,249,803 shares outstanding, at June 2019 and 2018, respectively	0.1	0.1
Additional paid-in capital	1,266.1	1,195.2
Treasury stock: 30,934,213 and 27,639,876 common shares at June 2019 and 2018, respectively, at cost	(1,192.4)	(1,073.9)
Accumulated other comprehensive income		1.5
Retained earnings	583.5	606.4
Total stockholders' equity	657.3	729.3
Liabilities and stockholders' equity	$ 1,409.8	$ 1,499.8

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