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Balance Sheet Components (Tables)

3 Months Ended

Sep. 27, 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 our unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in our unaudited condensed consolidated statement of cash flows:

(In thousands)	September 27, 2019				June 28, 2019
Cash and cash equivalents	$	34,485			$	31,946
Restricted cash included in other assets	255				255
Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows	$	34,740			$	32,201

Schedule of Accounts Receivable, Net

Our net accounts receivable are summarized below:

(In thousands)	September 27, 2019				June 28, 2019
Accounts receivable	$	44,735			$	53,539
Less: Allowances for collection losses	(1,537		)		(1,602		)
Total accounts receivable, net	$	43,198			$	51,937

Schedule of Inventories

Our inventories are summarized below:

(In thousands)	September 27, 2019				June 28, 2019
Finished products	$	7,333			$	4,894
Raw materials and supplies	3,778				3,679
Total inventories	$	11,111			$	8,573
Consigned inventories included within raw materials and supplies	$	1,324			$	1,649

Schedule of Adjustments to Inventory

Such recovery or charges during the three months ended September 27, 2019 and September 28, 2018 were classified in cost of product sales as follows:

	Three Months Ended
(In thousands)	September 27, 2019				September 28, 2018
Excess and obsolete inventory charges (recovery)	$	146			$	(25	)
Customer service inventory write-downs	191				202
Total inventory charges	$	337			$	177

Property, Plant and Equipment, Net

Our property, plant and equipment, net are summarized below:

(In thousands)	September 27, 2019				June 28, 2019
Land	$	710			$	710
Buildings and leasehold improvements	11,663				11,668
Software	17,663				17,556
Machinery and equipment	50,699				49,733
Total property, plant and equipment, gross	80,735				79,667
Less: Accumulated depreciation and amortization	(63,257		)		(62,412		)
Total property, plant and equipment, net	$	17,478			$	17,255

Included in the total plant, property and equipment above were $3.2 million and $2.8 million of assets in progress which have not been placed in service as of September 27, 2019 and June 28, 2019, respectively. Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows:

	Three Months Ended
(In thousands)	September 27, 2019				September 28, 2018
Depreciation and amortization	$	1,038			$	1,288

Schedule of Accrued Expenses

Our accrued expenses are summarized below:

(In thousands)	September 27, 2019				June 28, 2019
Accrued compensation and benefits	$	8,223			$	7,583
Accrued agent commissions	2,063				2,035
Accrued warranties	3,412				3,323
Other	9,586				9,614
Total accrued expenses	$	23,284			$	22,555

Schedule of Changes in Warranty Liability

Changes in our warranty liability, which is included as a component of accrued expenses in our unaudited condensed consolidated balance sheets were as follows:

	Three Months Ended
(In thousands)	September 27, 2019				September 28, 2018
Balance as of the beginning of the period	$	3,323			$	3,196
Warranty provision recorded during the period	504				547
Consumption during the period	(415		)		(527		)
Balance as of the end of the period	$	3,412			$	3,216

Schedule of Advance Payments and Unearned Income

Our advance payments and unearned revenue are summarized below:

(In thousands)	September 27, 2019				June 28, 2019
Advance payments	$	4,173			$	1,534
Unearned revenue	13,857				12,428
Total advance payments and unearned revenue	$	18,030			$	13,962

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