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v3.10.0.1

Recently Issued Accounting Pronouncements (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 29, 2018 | Dec. 30, 2017 | Dec. 29, 2018 | Dec. 30, 2017 | Jun. 30, 2018
ASSETS |  |  |  |  |
Accounts receivable, net | $ 248.3 |  | $ 248.3 |  | $ 218.6
Prepayments and other assets | 51.7 |  | 51.7 |  | 56.3
Deferred income taxes | 113.2 |  | 113.2 |  | 114.3
Other non-current assets | 20.5 |  | 20.5 |  | 15.4
Total assets | 1,798.2 |  | 1,798.2 |  | 2,026.8
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Deferred revenue | 59.2 |  | 59.2 |  | 60.6
Accrued payroll and related expenses | 61.6 |  | 61.6 |  | 52.8
Other current liabilities | 88.2 |  | 88.2 |  | 78.9
Total stockholders’ equity | 221.9 |  | 221.9 |  | 180.8
Total liabilities and stockholders’ equity | 710.1 |  | 710.1 |  | 734.9
Total liabilities and stockholders’ equity | 1,798.2 |  | 1,798.2 |  | 2,026.8
Revenues: |  |  |  |  |
Total net revenue | 306.9 | $ 205.4 | 575.4 | $ 396.3 |
Cost of revenues: |  |  |  |  |
Amortization of acquired technologies | 8.5 | 4.1 | 17.9 | 8.2 |
Total cost of revenue | 128.9 | 86.0 | 247.0 | 164.2 |
Gross profit | 178.0 | 119.4 | 328.4 | 232.1 |
Income from operations | 32.9 | 6.9 | 31.7 | 13.6 |
Loss before taxes | 26.3 | (1.9) | 16.7 | (7.5) |
Provision for (benefit from) income taxes | 10.9 | (0.8) | 16.6 | 1.2 |
Net income (loss) | 13.0 | $ (1.1) | (2.3) | $ (8.7) |
Net loss per common share: |  |  |  |  |
Basic and dilutive (in dollars per share) |  | $ 0.00 |  | $ (0.04) |
Shares used in per share calculations: |  |  |  |  |
Basic and dilutive (in shares) |  | 227.4 |  | 227.7 |
As Reported |  |  |  |  |
ASSETS |  |  |  |  |
Accounts receivable, net |  |  |  |  | 217.5
Prepayments and other assets |  |  |  |  | 54.8
Deferred income taxes |  |  |  |  | 114.5
Other non-current assets |  |  |  |  | 13.6
Total assets |  |  |  |  | 2,022.6
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Deferred revenue |  |  |  |  | 71.9
Accrued payroll and related expenses |  |  |  |  | 51.4
Other current liabilities |  |  |  |  | 77.0
Total stockholders’ equity |  |  |  |  | 182.8
Total liabilities and stockholders’ equity |  |  |  |  | 720.7
Total liabilities and stockholders’ equity |  |  |  |  | 2,022.6
Revenues: |  |  |  |  |
Total net revenue |  | $ 201.8 |  | $ 397.0 |
Cost of revenues: |  |  |  |  |
Amortization of acquired technologies |  | 4.1 |  | 8.2 |
Total cost of revenue |  | 85.7 |  | 164.7 |
Gross profit |  | 116.1 |  | 232.3 |
Income from operations |  | 3.7 |  | 13.7 |
Loss before taxes |  | (5.1) |  | (7.4) |
Provision for (benefit from) income taxes |  | (1.4) |  | 1.1 |
Net income (loss) |  | $ (3.7) |  | $ (8.5) |
Net loss per common share: |  |  |  |  |
Basic and dilutive (in dollars per share) |  | $ (0.02) |  | $ (0.04) |
Shares used in per share calculations: |  |  |  |  |
Basic and dilutive (in shares) |  | 227.4 |  | 227.7 |
Accounting Standards Update 2014-09 | Adjustment |  |  |  |  |
ASSETS |  |  |  |  |
Accounts receivable, net |  |  |  |  | 1.1
Prepayments and other assets |  |  |  |  | 1.5
Deferred income taxes |  |  |  |  | (0.2)
Other non-current assets |  |  |  |  | 1.8
Total assets |  |  |  |  | 4.2
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |
Deferred revenue |  |  |  |  | (11.3)
Accrued payroll and related expenses |  |  |  |  | 1.4
Other current liabilities |  |  |  |  | 1.9
Total stockholders’ equity |  |  |  |  | (2.0)
Total liabilities and stockholders’ equity |  |  |  |  | 14.2
Total liabilities and stockholders’ equity |  |  |  |  | $ 4.2
Revenues: |  |  |  |  |
Total net revenue |  | $ 3.6 |  | $ (0.7) |
Cost of revenues: |  |  |  |  |
Amortization of acquired technologies |  | 0.0 |  | 0.0 |
Total cost of revenue |  | 0.3 |  | (0.5) |
Gross profit |  | 3.3 |  | (0.2) |
Income from operations |  | 3.2 |  | (0.1) |
Loss before taxes |  | 3.2 |  | (0.1) |
Provision for (benefit from) income taxes |  | 0.6 |  | 0.1 |
Net income (loss) |  | $ 2.6 |  | $ (0.2) |
Net loss per common share: |  |  |  |  |
Basic and dilutive (in dollars per share) |  | $ 0.02 |  | $ 0.00 |
Shares used in per share calculations: |  |  |  |  |
Basic and dilutive (in shares) |  | 0.0 |  | 0.0 |
Product |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue | 272.8 | $ 181.3 | 513.9 | $ 346.4 |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold | 106.0 | 69.5 | 203.9 | 132.1 |
Product | As Reported |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue |  | 177.5 |  | 349.4 |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold |  | 69.6 |  | 133.1 |
Product | Accounting Standards Update 2014-09 | Adjustment |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue |  | 3.8 |  | (3.0) |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold |  | (0.1) |  | (1.0) |
Service |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue | 34.1 | 24.1 | 61.5 | 49.9 |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold | $ 14.4 | 12.4 | $ 25.2 | 23.9 |
Service | As Reported |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue |  | 24.3 |  | 47.6 |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold |  | 12.0 |  | 23.4 |
Service | Accounting Standards Update 2014-09 | Adjustment |  |  |  |  |
Revenues: |  |  |  |  |
Total net revenue |  | (0.2) |  | 2.3 |
Cost of revenues: |  |  |  |  |
Cost of goods and services sold |  | $ 0.4 |  | $ 0.5 |

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