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Balance Sheet Components (Tables)

6 Months Ended

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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