XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 2017
Dec. 31, 2016
Revenues:        
Product revenue $ 177.5 $ 184.2 $ 349.4 $ 372.5
Service revenue 24.3 22.3 47.6 44.8
Total net revenues 201.8 206.5 397.0 417.3
Cost of revenues:        
Product cost of revenue 69.6 64.7 133.1 133.3
Service cost of revenue 12.0 13.4 23.4 26.7
Amortization of acquired technologies 4.1 3.7 8.2 7.5
Total cost of revenues 85.7 81.8 164.7 167.5
Gross profit 116.1 124.7 232.3 249.8
Operating expenses:        
Research and development 29.9 35.9 59.0 72.0
Selling, general and administrative 76.6 76.9 149.1 152.3
Amortization of other intangibles 3.4 3.4 6.5 6.9
Restructuring and related charges 2.5 1.8 4.0 1.8
Total operating expenses 112.4 118.0 218.6 233.0
Income from operations 3.7 6.7 13.7 16.8
Interest and other income, net 2.9 3.8 3.1 5.1
Gain on sale of investments 0.0 53.9 0.0 135.4
Interest expense (11.7) (9.4) (24.2) (18.6)
(Loss) income before taxes (5.1) 55.0 (7.4) 138.7
(Benefit from) provision for income taxes (1.4) 5.8 1.1 11.5
Net (loss) income $ (3.7) $ 49.2 $ (8.5) $ 127.2
Net (loss) income per share:        
Basic (in dollars per share) $ (0.02) $ 0.21 $ (0.04) $ 0.55
Diluted (in dollars per share) $ (0.02) $ 0.21 $ (0.04) $ 0.54
Shares used in per-share calculation - basic (in shares) 227.4 230.5 227.7 231.4
Shares used in per-share calculation - diluted (in shares) 227.4 234.2 227.7 235.8