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Balance Sheet Components (Tables) | 9 Months Ended
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Mar. 29, 2019
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 reported within the Condensed Consolidated Balance Sheets that reconciles to the corresponding amount in the Condensed Consolidated Statement of Cash Flows:
(In thousands) | March 29, 2019 |  | June 29, 2018
Cash and cash equivalents | $ | 36,053 |  |  | $ | 37,425 |
Restricted cash | — |  |  | 3 |
Restricted cash included in other assets | 262 |  |  | 336 |
Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows | $ | 36,315 |  |  | $ | 37,764 |
Schedule of Accounts Receivable, Net | Our net accounts receivable are summarized below:
(In thousands) | March 29, 2019 |  | June 29, 2018
Accounts receivable | $ | 47,644 |  |  | $ | 44,656 |
Less: Allowances for collection losses | (2,022 | ) |  | (1,588 | )
Total accounts receivable, net | $ | 45,622 |  |  | $ | 43,068 |
Schedule of Inventories | Our inventories are summarized below:
(In thousands) | March 29, 2019 |  | June 29, 2018
Finished products | $ | 6,649 |  |  | $ | 15,496 |
Work in process | — |  |  | 3,246 |
Raw materials and supplies | 3,660 |  |  | 2,548 |
Total inventories | $ | 10,309 |  |  | $ | 21,290 |
Deferred cost of revenue included within finished goods | $ | — |  |  | $ | 3,667 |
Consigned inventories included within raw materials and supplies | $ | 1,641 |  |  | $ | 1,492 |
Schedule of Adjustments to Inventory | Such recovery or charges during the three and nine months ended March 29, 2019 and March 30, 2018 were classified in cost of product sales as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
Excess and obsolete inventory (recovery) charges | $ | (64 | ) |  | $ | (138 | ) |  | $ | (311 | ) |  | $ | (280 | )
Customer service inventory write-downs | 313 |  |  | 309 |  |  | 715 |  |  | 656 |
Total inventory (recovery) charges | $ | 249 |  |  | $ | 171 |  |  | $ | 404 |  |  | $ | 376 |
Property, Plant and Equipment, Net | Our property, plant and equipment, net are summarized below:
(In thousands) | March 29, 2019 |  | June 29, 2018
Land | $ | 710 |  |  | $ | 710 |
Buildings and leasehold improvements | 11,663 |  |  | 11,597 |
Software | 17,439 |  |  | 15,498 |
Machinery and equipment | 48,339 |  |  | 48,076 |
Total property, plant and equipment, gross | 78,151 |  |  | 75,881 |
Less: Accumulated depreciation and amortization | (61,302 | ) |  | (58,702 | )
Total property, plant and equipment, net | $ | 16,849 |  |  | $ | 17,179 |
Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
Depreciation and amortization | $ | 1,024 |  |  | $ | 1,391 |  |  | $ | 3,408 |  |  | $ | 3,981 |
Schedule of Accrued Expenses | Our accrued expenses are summarized below:
(In thousands) | March 29, 2019 |  | June 29, 2018
Accrued compensation and benefits | $ | 7,319 |  |  | $ | 8,574 |
Accrued agent commissions | 2,288 |  |  | 1,774 |
Accrued warranties | 3,434 |  |  | 3,196 |
Other | 9,193 |  |  | 12,320 |
Total accrued expenses | $ | 22,234 |  |  | $ | 25,864 |
Schedule of 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 |  | Nine Months Ended
(In thousands) | March 29, 2019 |  | March 30, 2018 |  | March 29, 2019 |  | March 30, 2018
Balance as of the beginning of the period | $ | 3,416 |  |  | $ | 3,168 |  |  | $ | 3,196 |  |  | $ | 3,056 |
Warranty provision recorded during the period | 466 |  |  | 589 |  |  | 1,632 |  |  | 1,817 |
Consumption during the period | (448 | ) |  | (585 | ) |  | (1,394 | ) |  | (1,701 | )
Balance as of the end of the period | $ | 3,434 |  |  | $ | 3,172 |  |  | $ | 3,434 |  |  | $ | 3,172 |
Schedule of Advance Payments and Unearned Income | Our advance payments and unearned revenue are summarized below:
(In thousands) | March 29, 2019 |  | June 29, 2018
Advance payments | $ | 1,836 |  |  | $ | 7,151 |
Unearned revenue | 16,671 |  |  | 12,149 |
Total advance payments and unearned revenue | $ | 18,507 |  |  | $ | 19,300 |

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