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Balance Sheet Components (Tables)

6 Months Ended

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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