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Balance Sheet Components (Tables) | 6 Months Ended
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Dec. 29, 2017
Balance Sheet Related Disclosures [Abstract] |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following table provides a summary of our cash, cash equivalents and restricted cash:
(In thousands) | December 29, 2017 |  | June 30, 2017
Cash and cash equivalents | $ | 40,352 |  |  | $ | 35,658 |
Restricted cash | 1,772 |  |  | 541 |
Restricted cash included in Other assets | 357 |  |  | 370 |
Total cash, cash equivalents, and restricted cash | $ | 42,481 |  |  | $ | 36,569 |
Schedule of Accounts Receivable | Our net accounts receivable were as follows:
(In thousands) | December 29, 2017 |  | June 30, 2017
Accounts receivable | $ | 46,696 |  |  | $ | 49,864 |
Less allowances for collection losses | (3,598 | ) |  | (3,919 | )
| $ | 43,098 |  |  | $ | 45,945 |
Schedule of Inventory | Our inventories were as follows:
(In thousands) | December 29, 2017 |  | June 30, 2017
Finished products | $ | 19,823 |  |  | $ | 16,619 |
Work in process | 2,963 |  |  | 3,088 |
Raw materials and supplies | 1,770 |  |  | 2,087 |
Total inventories | $ | 24,556 |  |  | $ | 21,794 |
Deferred cost of revenue included within finished goods | $ | 8,354 |  |  | $ | 7,120 |
Consigned inventories included within raw materials and supplies | $ | 948 |  |  | $ | 1,268 |
Schedule of Adjustments to Inventory | Such recovery or charges during the three and six months ended December 29, 2017 and December 30, 2016 were classified in cost of product sales as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 29, 2017 |  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
Excess and obsolete inventory (recovery) charges | $ | 106 |  |  | $ | 94 |  |  | $ | (143 | ) |  | $ | 568 |
Customer service inventory write-downs | 158 |  |  | 242 |  |  | 348 |  |  | 529 |
| $ | 264 |  |  | $ | 336 |  |  | $ | 205 |  |  | $ | 1,097 |
Property, Plant and Equipment | Our property, plant and equipment, net were as follows:
(In thousands) | December 29, 2017 |  | June 30, 2017
Land | $ | 710 |  |  | $ | 710 |
Buildings and leasehold improvements | 11,391 |  |  | 11,442 |
Software | 15,486 |  |  | 14,803 |
Machinery and equipment | 45,924 |  |  | 43,174 |
| 73,511 |  |  | 70,129 |
Less accumulated depreciation and amortization | (56,580 | ) |  | (53,723 | )
| $ | 16,931 |  |  | $ | 16,406 |
Depreciation and amortization expense related to property, plant and equipment was as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 29, 2017 |  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
Depreciation and amortization | $ | 1,308 |  |  | $ | 1,467 |  |  | $ | 2,590 |  |  | $ | 3,136 |
Schedule of Accrued Expenses | Our accrued expenses are summarized below:
(In thousands) | December 29, 2017 |  | June 30, 2017
Accrued compensation and benefits | $ | 7,342 |  |  | $ | 8,317 |
Accrued warranties | 3,168 |  |  | 3,056 |
Other | 9,332 |  |  | 10,560 |
| $ | 19,842 |  |  | $ | 21,933 |
Changes in Warranty Liability | Changes in our warranty liability, which is included as a component of accrued expenses in the unaudited condensed consolidated balance sheets were as follows:
| Three Months Ended |  | Six Months Ended
(In thousands) | December 29, 2017 |  | December 30, 2016 |  | December 29, 2017 |  | December 30, 2016
Balance as of the beginning of the period | $ | 2,964 |  |  | $ | 3,704 |  |  | $ | 3,056 |  |  | $ | 3,944 |
Warranty provision recorded during the period | 797 |  |  | 480 |  |  | 1,228 |  |  | 817 |
Consumption during the period | (593 | ) |  | (625 | ) |  | (1,116 | ) |  | (1,202 | )
Balance as of the end of the period | $ | 3,168 |  |  | $ | 3,559 |  |  | $ | 3,168 |  |  | $ | 3,559 |
Schedule of Advanced Payments and Unearned Income | Our advanced payments and unearned income are summarized below:
(In thousands) | December 29, 2017 |  | June 30, 2017
Advanced payments | $ | 9,870 |  |  | $ | 8,760 |
Unearned income | 15,403 |  |  | 11,244 |
| $ | 25,273 |  |  | $ | 20,004 |

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