XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Balance Sheet Components (Tables) | 9 Months Ended
--- | ---
Apr. 01, 2016
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable | Our net accounts receivable as of April 1, 2016 and July 3, 2015 was as follows:
| April 1, 2016 |  | July 3, 2015
| (In millions)
Accounts receivable | $ | 73.3 |  |  | $ | 90.2 |
Less allowances for collection losses | (7.6 | ) |  | (6.7 | )
| $ | 65.7 |  |  | $ | 83.5 |
Customer Letters of Credits Being Discounted and Related Interest Expense | Total customer letters of credit discounted and related interest expense were as follows:
| Quarter Ended |  | Three Quarters Ended
| April 1, 2016 |  | April 3, 2015 |  | April 1, 2016 |  | April 3, 2015
| (In millions)
Customer letters of credit being discounted | $ | 0.3 |  |  | $ | 2.6 |  |  | $ | 18.8 |  |  | $ | 10.4 |
Interest expense | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 0.1 |  |  | $ | 0.1 |
Schedule of Inventory | Our inventories as of April 1, 2016 and July 3, 2015 were as follows:
| April 1, 2016 |  | July 3, 2015
| (In millions)
Finished products | $ | 22.2 |  |  | $ | 21.1 |
Work in process | 4.1 |  |  | 3.8 |
Raw materials and supplies | 6.7 |  |  | 8.0 |
| $ | 33.0 |  |  | $ | 32.9 |
Deferred cost of revenue included within finished goods | $ | 3.6 |  |  | $ | 2.2 |
Consigned inventories included within raw materials and supplies | $ | 6.6 |  |  | $ | 6.8 |
Schedule of Adjustments to Inventory | During the third quarter and first three quarters of fiscal 2016 and 2015, such charges incurred were classified in cost of product sales as follows:
| Quarter Ended |  | Three Quarters Ended
| April 1, 2016 |  | April 3, 2015 |  | April 1, 2016 |  | April 3, 2015
| (In millions, except percentages)
Excess and obsolete inventory charges | $ | 1.1 |  |  | $ | 1.4 |  |  | $ | 3.1 |  |  | $ | 3.3 |
Customer service inventory write-downs | 0.2 |  |  | 0.8 |  |  | 0.9 |  |  | 2.1 |
| $ | 1.3 |  |  | $ | 2.2 |  |  | $ | 4.0 |  |  | $ | 5.4 |
As % of revenue | 2.2 | % |  | 2.9 | % |  | 1.9 | % |  | 2.2 | %
Property, Plant and Equipment | Our property, plant and equipment, net as of April 1, 2016 and July 3, 2015 were as follows:
| April 1, 2016 |  | July 3, 2015
| (In millions)
Land | $ | 0.7 |  |  | $ | 0.7 |
Buildings and leasehold improvements | 11.8 |  |  | 9.7 |
Software | 13.6 |  |  | 13.6 |
Machinery and equipment | 46.1 |  |  | 45.2 |
| 72.2 |  |  | 69.2 |
Less accumulated depreciation and amortization | (52.8 | ) |  | (44.9 | )
| $ | 19.4 |  |  | $ | 24.3 |
Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows:
| Quarter Ended |  | Three Quarters Ended
| April 1, 2016 |  | April 3, 2015 |  | April 1, 2016 |  | April 3, 2015
| (In millions)
Depreciation and amortization | $ | 1.6 |  |  | $ | 1.8 |  |  | $ | 5.0 |  |  | $ | 5.3 |
Changes in Warranty Liability | Changes in our warranty liability, which is included as a component of other accrued expenses in the condensed consolidated balance sheets, during the third quarter and first three quarters of fiscal 2016 and 2015 were as follows:
| Quarter Ended |  | Three Quarters Ended
| April 1, 2016 |  | April 3, 2015 |  | April 1, 2016 |  | April 3, 2015
| (In millions)
Balance as of the beginning of the period | $ | 4.8 |  |  | $ | 3.7 |  |  | $ | 4.2 |  |  | $ | 3.8 |
Warranty provision recorded during the period | 0.6 |  |  | 1.5 |  |  | 3.0 |  |  | 4.1 |
Consumption during the period | (0.9 | ) |  | (1.2 | ) |  | (2.7 | ) |  | (3.9 | )
Balance as of the end of the period | $ | 4.5 |  |  | $ | 4.0 |  |  | $ | 4.5 |  |  | $ | 4.0 |

X
- Definition Customer Letters of Credits Being Discounted and Related Interest Expense [Table Text Block] + References No definition available. + Details
Name: | avnw_CustomerLettersOfCreditsBeingDiscountedAndRelatedInterestExpenseTableTextBlock
Namespace Prefix: | avnw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Inventory Write Downs[Table Text Block] + References No definition available. + Details
Name: | avnw_ScheduleofInventoryWriteDownsTableTextBlock
Namespace Prefix: | avnw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration