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Balance Sheet and Other Details (Tables) | 3 Months Ended
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Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of components of accounts receivable reserves and allowances | The components of accounts receivable reserves and allowances were as follows (in millions):
| September 30, 2017 |  | July 1, 2017
Allowance for doubtful accounts | $ | 1.7 |  |  | $ | 1.6 |
Sales allowance | 2.0 |  |  | 3.4 |
Total accounts receivable reserves and allowances | $ | 3.7 |  |  | $ | 5.0 |
The activities and balances for allowance for doubtful accounts are as follows (in millions):
| July 1, 2017 |  | Acquisition of Trilithic (1) |  | Charged to Costs and Expenses |  | Adjustments |  | September 30, 2017
Allowance for doubtful accounts | $ | 1.6 |  |  | 0.1 |  |  | — |  |  | — |  |  | $ | 1.7 |
(1) See “Note 5. Mergers and Acquisitions” of the Notes to Consolidated Financial Statements for detail of acquisition.
Schedule of components of Inventories | The components of inventories, net were as follows (in millions):
| September 30, 2017 |  | July 1, 2017
Finished goods | $ | 33.6 |  |  | $ | 24.9 |
Work in process | 14.4 |  |  | 10.3 |
Raw materials | 20.9 |  |  | 12.8 |
Inventories, net | $ | 68.9 |  |  | $ | 48.0 |
Schedule of components of Prepayments and other current assets | The components of prepayments and other current assets were as follo ws (in millions):
| September 30, 2017 |  | July 1, 2017
Prepayments | $ | 8.9 |  |  | $ | 8.3 |
Other current assets | 39.0 |  |  | 42.5 |
Prepayments and other current assets | $ | 47.9 |  |  | $ | 50.8 |
Schedule of components of Other current liabilities | The components of other current liabilities were as follows (in millions):
| September 30, 2017 |  | July 1, 2017
Customer prepayments | 35.5 |  |  | 35.2 |
Restructuring accrual | 6.8 |  |  | 8.8 |
Income tax payable | 1.5 |  |  | 3.3 |
Warranty accrual | 3.4 |  |  | 2.9 |
VAT liabilities | 1.4 |  |  | 2.2 |
Deferred compensation plan | 2.1 |  |  | 2.0 |
Other | 3.4 |  |  | 7.0 |
Other current liabilities | $ | 54.1 |  |  | $ | 61.4 |
Schedule of components of Other non-current liabilities | The components of other non-current liabilities were as follo ws (in millions):
| September 30, 2017 |  | July 1, 2017
Pension and post-employment benefits | $ | 102.3 |  |  | $ | 99.4 |
Financing obligation | 27.7 |  |  | 27.8 |
Long-term deferred revenue | 12.6 |  |  | 14.0 |
Other | 23.2 |  |  | 22.7 |
Other non-current liabilities | $ | 165.8 |  |  | $ | 163.9 |

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