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Recently Issued Accounting Pronouncements (Tables) | 3 Months Ended
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Sep. 29, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following table presents the impact of the revenue standard adoption to select line items of our Consolidated Balance Sheet as of June 30, 2018, (in millions) as follows:
| June 30, 2018
| As Reported |  | Adjustment |  | As Adjusted
ASSETS |  |  |  |  |
Accounts receivable, net | $ | 217.5 |  |  | $ | 1.1 |  |  | $ | 218.6 |
Prepayments and other assets | 54.8 |  |  | 1.5 |  |  | 56.3 |
Deferred income taxes | 114.5 |  |  | (0.2 | ) |  | 114.3 |
Other non-current assets | 13.6 |  |  | 1.8 |  |  | 15.4 |
Total assets | $ | 2,022.6 |  |  | $ | 4.2 |  |  | $ | 2,026.8 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Deferred revenue | 71.9 |  |  | (11.3 | ) |  | 60.6 |
Accrued payroll and related expenses | 51.4 |  |  | 1.4 |  |  | 52.8 |
Other current liabilities | 77.0 |  |  | 1.9 |  |  | 78.9 |
Other non-current liabilities | 182.8 |  |  | (2.0 | ) |  | 180.8 |
Total stockholders’ equity | 720.7 |  |  | 14.2 |  |  | 734.9 |
Total liabilities and stockholders’ equity | $ | 2,022.6 |  |  | $ | 4.2 |  |  | $ | 2,026.8 |
(in millions, except per share data) as follows:
| Three Months Ended September 30, 2017
| As Reported |  | Adjustment |  | As Adjusted
Revenues: |  |  |  |  |
Product revenue | $ | 171.9 |  |  | $ | (6.8 | ) |  | $ | 165.1 |
Service revenue | 23.3 |  |  | 2.5 |  |  | 25.8 |
Total net revenue | 195.2 |  |  | (4.3 | ) |  | 190.9 |
Cost of revenues: |  |  |  |  |
Product cost of revenue | 63.5 |  |  | (0.9 | ) |  | 62.6 |
Service cost of revenue | 11.4 |  |  | 0.1 |  |  | 11.5 |
Amortization of acquired technologies | 4.1 |  |  | — |  |  | 4.1 |
Total cost of revenue | 79.0 |  |  | (0.8 | ) |  | 78.2 |
Gross profit | 116.2 |  |  | (3.5 | ) |  | 112.7 |
Income from operations | 10.0 |  |  | (3.3 | ) |  | 6.7 |
Loss before taxes | (2.3 | ) |  | (3.3 | ) |  | (5.6 | )
Provision for income taxes | 2.5 |  |  | (0.5 | ) |  | 2.0 |
Net loss | $ | (4.8 | ) |  | $ | (2.8 | ) |  | $ | (7.6 | )
Net loss per common share: |  |  |  |  |
Basic and diluted | $ | (0.02 | ) |  | $ | (0.01 | ) |  | $ | (0.03 | )
Shares used in per share calculations: |  |  |  |  |
Basic and diluted | 228.1 |  |  | — |  |  | 228.1 |

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