XML 43 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Balance Sheet Components (Tables)
6 Months Ended
Dec. 28, 2024
Payables and Accruals [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net, consisted of the following (in millions):
DecemberJune
20242024
Accounts receivable$150.7 $146.6 
Less: Allowance for credit losses(4.2)(4.2)
Accounts receivable, net$146.5 $142.4 
Schedule of Other Non-current Assets
Other non-current assets consisted of the following (in millions):
DecemberJune
20242024
Prepayment of intangible assets$42.5 $42.5 
Right-of-use assets45.8 46.8 
Other43.0 47.5 
Other non-current assets$131.3 $136.8 
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following (in millions):
DecemberJune
20242024
Customer obligations$53.8 $58.2 
Inventory obligations7.4 5.6 
Operating lease liabilities11.3 11.5 
Income taxes payable— 42.2 
Other42.1 38.8 
Other accrued liabilities$114.6 $156.3 
Schedule of Other Long-Term Liabilities
Other long-term liabilities consisted of the following (in millions):
DecemberJune
20242024
Operating lease liabilities$37.1 $37.9 
Deferred tax liabilities10.0 27.9 
Income taxes payable24.3 27.8 
Other17.7 20.5 
Other long-term liabilities$89.1 $114.1