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Balance Sheet and Other Details | 3 Months Ended
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Oct. 01, 2016
Balance Sheet and Other Details [Abstract] |
Balance Sheet and Other Details | Note 6. Balance Sheet and Other Details Accounts receivable reserves and allowances The components of accounts receivable reserves and allowances were as follows (in millions):
| July 2, 2016 |  | Charged to Costs and Expenses |  | Adjustments (1) |  | October 1, 2016
Allowance for doubtful accounts | $ | 2.2 |  |  | $ | 0.1 |  |  | $ | (0.3 | ) |  | $ | 2.0 |
Allowance for sales returns | 2.5 |  |  | 0.3 |  |  | (1.7 | ) |  | 1.1 |
Total accounts receivable reserves | $ | 4.7 |  |  | $ | 0.4 |  |  | $ | (2.0 | ) |  | $ | 3.1 |
(1) Represents the effect of currency translation adjustments and write-offs of uncollectible accounts, net of recoveries. Inventories, net The components of Inventories, net were as follows (in millions):
| October 1, 2016 |  | July 2, 2016
Finished goods | $ | 22.4 |  |  | $ | 29.1 |
Work in process | 9.1 |  |  | 7.5 |
Raw materials | 15.7 |  |  | 14.8 |
Inventories, net | $ | 47.2 |  |  | $ | 51.4 |
Prepayments and other current assets The components of Prepayments and other current assets were as follo ws (in millions):
| October 1, 2016 |  | July 2, 2016
Prepayments | $ | 11.6 |  |  | $ | 10.4 |
Other current assets | 29.9 |  |  | 21.7 |
Prepayments and other current assets | $ | 41.5 |  |  | $ | 32.1 |
Other current liabilities The components of Other current liabilities were as follows (in millions):
| October 1, 2016 |  | July 2, 2016
Customer prepayments | $ | 35.8 |  |  | $ | 0.4 |
Restructuring Accrual | 6.1 |  |  | 13.3 |
Income taxes payable | 4.4 |  |  | 3.3 |
Deferred compensation plan | 2.5 |  |  | 2.4 |
Warranty Accrual | 2.6 |  |  | 2.6 |
VAT Liabilities | 2.0 |  |  | 2.3 |
Other | 5.6 |  |  | 6.7 |
Other current liabilities | $ | 59.0 |  |  | $ | 31.0 |
Other non-current liabilities The components of Other non-current liabilities were as follo ws (in millions):
| October 1, 2016 |  | July 2, 2016
Pension and post-employment benefits | $ | 104.1 |  |  | $ | 103.0 |
Financing obligation | 28.5 |  |  | 28.7 |
Long-term deferred revenue | 18.9 |  |  | 22.7 |
Other | 23.1 |  |  | 24.7 |
Other non-current liabilities | $ | 174.6 |  |  | $ | 179.1 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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