XML 25 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Liabilities
6 Months Ended
Dec. 31, 2018
Payables And Accruals [Abstract]  
Other Accrued Liabilities

7. Other Accrued Liabilities

Other accrued liabilities consisted of the following (in millions):

 

 

 

December 31,

 

 

June 30,

 

 

 

2018

 

 

2018

 

Customer Obligations

 

$

46.3

 

 

$

26.4

 

Inventory obligations

 

 

30.1

 

 

 

28.8

 

Warranty

 

 

4.1

 

 

 

5.5

 

Other

 

 

11.4

 

 

 

19.0

 

 

 

$

91.9

 

 

$

79.7

 

 

Customer obligations include $6.4 million of contract liabilities and $39.9 million of refund liabilities as of December 31, 2018, as defined under revenue recognition guidance of the new revenue standard (see Note 2 Revenue Recognition). We reclassified certain amounts of incentive items to other current liabilities in our condensed consolidated balance sheet as of December 31, 2018, and presented them as part of customer obligations, from the contra accounts receivable due to the adoption of the new revenue standard.