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Balance Sheet Components (Tables) | 6 Months Ended
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Dec. 30, 2016
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable | Our net accounts receivable as of December 30, 2016 and July 1, 2016 were as follows:
(In thousands) | December 30, 2016 |  | July 1, 2016
Accounts receivable | $ | 63,864 |  |  | $ | 71,416 |
Less allowances for collection losses | (7,663 | ) |  | (7,967 | )
| $ | 56,201 |  |  | $ | 63,449 |
Schedule of Inventory | Our inventories as of December 30, 2016 and July 1, 2016 were as follows:
(In thousands) | December 30, 2016 |  | July 1, 2016
Finished products | $ | 14,706 |  |  | $ | 20,044 |
Work in process | 3,024 |  |  | 5,104 |
Raw materials and supplies | 2,703 |  |  | 2,145 |
Total inventories | $ | 20,433 |  |  | $ | 27,293 |
Deferred cost of revenue included within finished goods | $ | 4,947 |  |  | $ | 5,984 |
Consigned inventories included within raw materials and supplies | $ | 1,887 |  |  | $ | 2,035 |
Schedule of Adjustments to Inventory | During the three and six months ended December 30, 2016 and January 1, 2016, such charges incurred were classified in cost of product sales as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 30, 2016 |  | January 1, 2016 |  | December 30, 2016 |  | January 1, 2016
Excess and obsolete inventory charges | $ | 94 |  |  | $ | 979 |  |  | $ | 568 |  |  | $ | 1,957 |
Customer service inventory write-downs | 242 |  |  | 219 |  |  | 529 |  |  | 348 |
| $ | 336 |  |  | $ | 1,198 |  |  | $ | 1,097 |  |  | $ | 2,305 |
Property, Plant and Equipment | Our property, plant and equipment, net as of December 30, 2016 and July 1, 2016 were as follows:
(In thousands) | December 30, 2016 |  | July 1, 2016
Land | $ | 710 |  |  | $ | 710 |
Buildings and leasehold improvements | 11,346 |  |  | 11,714 |
Software | 14,370 |  |  | 14,620 |
Machinery and equipment | 41,259 |  |  | 42,960 |
| 67,685 |  |  | 70,004 |
Less accumulated depreciation and amortization | (50,849 | ) |  | (51,842 | )
| $ | 16,836 |  |  | $ | 18,162 |
Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 30, 2016 |  | January 1, 2016 |  | December 30, 2016 |  | January 1, 2016
Depreciation and amortization | $ | 1,467 |  |  | $ | 1,672 |  |  | $ | 3,136 |  |  | $ | 3,376 |
Schedule of Accrued Expenses | Our accrued expenses are summarized below:
(In thousands) | December 30, 2016 |  | July 1, 2016
Accrued compensation and benefits | $ | 7,663 |  |  | $ | 7,161 |
Accrued commissions | 1,823 |  |  | 3,551 |
Accrued warranties | 3,559 |  |  | 3,944 |
Other | 9,999 |  |  | 8,549 |
| $ | 23,044 |  |  | $ | 23,205 |
Changes in Warranty Liability | Changes in our warranty liability, which is included as a component of accrued expenses in the condensed consolidated balance sheets were as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 30, 2016 |  | January 1, 2016 |  | December 30, 2016 |  | January 1, 2016
Balance as of the beginning of the period | $ | 3,704 |  |  | $ | 4,722 |  |  | $ | 3,944 |  |  | $ | 4,221 |
Warranty provision recorded during the period | 480 |  |  | 934 |  |  | 817 |  |  | 2,413 |
Consumption during the period | (625 | ) |  | (859 | ) |  | (1,202 | ) |  | (1,837 | )
Balance as of the end of the period | $ | 3,559 |  |  | $ | 4,797 |  |  | $ | 3,559 |  |  | $ | 4,797 |
Schedule of Advanced Payments and Unearned Income | Our advanced payments and unearned income are summarized below:
(In thousands) | December 30, 2016 |  | July 1, 2016
Advanced payments | $ | 10,407 |  |  | $ | 12,124 |
Unearned income | 15,044 |  |  | 18,491 |
| $ | 25,451 |  |  | $ | 30,615 |

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