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v3.19.3.a.u2

Balance Sheet and Other Details | 6 Months Ended
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Dec. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet and Other Details | Note 7. Balance Sheet and Other Details Accounts receivable allowance The following table presents the activities and balances for allowance for doubtful accounts (in millions):
| June 29, 2019 |  | Charged to Costs and Expenses |  | Deductions (1) |  | December 28, 2019
Allowance for doubtful accounts | $ | 2.0 |  |  | $ | 0.6 |  |  | $ | (0.3 | ) |  | $ | 2.3 |
(1) Represents the effect of currency translation adjustments and write-offs of uncollectible accounts, net of recoveries. Inventories, net The following table presents the components of inventories, net (in millions):
| December 28, 2019 |  | June 29, 2019
Finished goods | $ | 36.3 |  |  | $ | 36.7 |
Work in process | 20.4 |  |  | 26.5 |
Raw materials | 35.2 |  |  | 39.5 |
Inventories, net | $ | 91.9 |  |  | $ | 102.7 |
Prepayments and other current assets The following table presents the components of prepayments and other current assets (in millions):
| December 28, 2019 |  | June 29, 2019
Prepayments | $ | 13.3 |  |  | $ | 14.2 |
Asset held for sale | 2.5 |  |  | 2.5 |
Advances to contract manufacturers | 6.2 |  |  | 5.1 |
Refundable income taxes | 9.1 |  |  | 8.9 |
Transaction tax receivables | 10.5 |  |  | 11.8 |
Other current assets | 12.9 |  |  | 7.4 |
Prepayments and other current assets | $ | 54.5 |  |  | $ | 49.9 |
Other current liabilities The following table presents the components of other current liabilities (in millions):
| December 28, 2019 |  | June 29, 2019
Customer prepayments | $ | 4.7 |  |  | $ | 30.2 |
Restructuring accrual | 5.4 |  |  | 8.6 |
Income tax payable | 14.3 |  |  | 8.5 |
Warranty accrual | 5.1 |  |  | 4.7 |
Transaction tax payable | 5.0 |  |  | 3.8 |
Operating lease liabilities (Note 12) | 12.4 |  |  | — |
Foreign exchange forward contracts liability | 1.1 |  |  | 4.0 |
Other | 13.2 |  |  | 12.6 |
Other current liabilities | $ | 61.2 |  |  | $ | 72.4 |
Other non-current liabilities The following table presents components of other non-current liabilities (in millions):
| December 28, 2019 |  | June 29, 2019
Pension and post-employment benefits | $ | 101.7 |  |  | $ | 103.2 |
Financing obligation | 16.3 |  |  | 25.5 |
Deferred tax liability | 12.2 |  |  | 14.6 |
Long-term deferred revenue | 18.7 |  |  | 13.2 |
Fair value of contingent consideration (1) | 33.3 |  |  | 37.7 |
Operating lease liabilities (Note 12) | 31.4 |  |  | — |
Uncertain tax position | 13.9 |  |  | 13.6 |
Other | 16.2 |  |  | 18.7 |
Other non-current liabilities | $ | 243.7 |  |  | $ | 226.5 |
(1) See “Note 6. Acquisitions” of the Notes to our Consolidated Financial Statements for more detail.

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