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Balance Sheet and Other Details
9 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [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):
 
March 31, 2018
 
July 1, 2017
Allowance for doubtful accounts
$
2.4

 
$
1.6

Sales allowance
3.4

 
3.4

Total accounts receivable reserves and allowances
$
5.8

 
$
5.0

The activities and balances for allowance for doubtful accounts are as follows (in millions):
 
July 1, 2017
 
Acquisitions (1)
 
Charged to Costs and Expenses
 
Deduction
 
March 31, 2018
Allowance for doubtful accounts
$
1.6

 
0.7

 
0.4

 
(0.3
)
 
$
2.4


 (1) See “Note 5. Mergers and Acquisitions” of the Notes to Consolidated Financial Statements for detail of acquisition.

Inventories, net
The components of inventories, net were as follows (in millions):
 
March 31, 2018
 
July 1, 2017
Finished goods
$
3.8

 
$
24.9

Work in process
31.3

 
10.3

Raw materials
69.1

 
12.8

Inventories, net
$
104.2

 
$
48.0


Prepayments and other current assets
The components of prepayments and other current assets were as follows (in millions):
 
March 31, 2018
 
July 1, 2017
Prepayments
$
12.1

 
$
8.3

Asset held for sale
3.0

 

Other current assets
44.0

 
42.5

Prepayments and other current assets
$
59.1

 
$
50.8


Other current liabilities
The components of other current liabilities were as follows (in millions):
 
March 31, 2018
 
July 1, 2017
Customer prepayments
$
38.5

 
$
35.2

Restructuring accrual
4.6

 
8.8

Income tax payable
4.0

 
3.3

Warranty accrual
4.8

 
2.9

VAT liabilities
2.9

 
2.2

Deferred compensation plan
1.6

 
2.0

Other
5.2

 
7.0

Other current liabilities
$
61.6

 
$
61.4


Other non-current liabilities
The components of other non-current liabilities were as follows (in millions):
 
March 31, 2018
 
July 1, 2017
Pension and post-employment benefits
$
106.1

 
$
99.4

Financing obligation
27.7

 
27.8

Deferred tax
24.3

 
1.8

Long-term deferred revenue
12.2

 
14.0

Other
22.0

 
20.9

Other non-current liabilities
$
192.3

 
$
163.9