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Financial Statement Details (Tables) | 12 Months Ended
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Jun. 26, 2011
Financial Statement Details |
Summary of the Components of Accounts Receivable, Net |
|  | June 26, 2011 |  |  | June 27, 2010 |
Billed trade receivables |  | $ | 137,799 |  |  | $ | 138,642 |
Unbilled contract receivables |  |  | 1,038 |  |  |  | 1,391 |
|  |  | 138,837 |  |  |  | 140,033 |
Allowance for sales returns, discounts and other incentives |  |  | (19,615 | ) |  |  | (20,551 | )
Allowance for bad debts |  |  | (753 | ) |  |  | (1,947 | )
Total accounts receivable, net |  | $ | 118,469 |  |  | $ | 117,535 |
Summary of Changes in Allowance for Sales Returns and Other Incentives |
|  | Fiscal Years Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 28, 2009 |
Balance at beginning of period |  | $ | 20,551 |  |  | $ | 9,644 |  |  | $ | 5,944 |
Current period claims |  |  | (47,448 | ) |  |  | (23,036 | ) |  |  | (10,981 | )
Provision for sales returns |  |  | 46,512 |  |  |  | 33,943 |  |  |  | 14,681 |
Balance at end of period |  | $ | 19,615 |  |  | $ | 20,551 |  |  | $ | 9,644 |
Roll-forward of Allowance for Bad Debts |
|  | Fiscal Years Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 28, 2009 |
Balance at beginning of period |  | $ | 1,947 |  |  | $ | 2,531 |  |  | $ | 1,719 |
Current year provision |  |  | (956 | ) |  |  | 738 |  |  |  | 1,048 |
Write-offs net of recoveries |  |  | (238 | ) |  |  | (1,322 | ) |  |  | (236 | )
Balance at end of period |  | $ | 753 |  |  | $ | 1,947 |  |  | $ | 2,531 |
Summary of the Components of Inventories |
|  | June 26, 2011 |  |  | June 27, 2010 |
Raw material |  | $ | 38,781 |  |  | $ | 24,858 |
Work-in-progress |  |  | 74,816 |  |  |  | 57,180 |
Finished goods |  |  | 62,885 |  |  |  | 30,203 |
Total inventories |  | $ | 176,482 |  |  | $ | 112,241 |
Components of Property and Equipment |
|  | June 26, 2011 |  |  | June 27, 2010 |
Furniture and fixtures |  | $ | 10,439 |  |  | $ | 8,273 |
Land and buildings |  |  | 254,190 |  |  |  | 211,391 |
Machinery and equipment |  |  | 800,007 |  |  |  | 649,558 |
Computer hardware/software |  |  | 26,954 |  |  |  | 20,518 |
Leasehold improvements and other |  |  | 18,305 |  |  |  | 17,894 |
Construction in progress |  |  | 95,974 |  |  |  | 73,439 |
|  |  | 1,205,869 |  |  |  | 981,073 |
Accumulated depreciation |  |  | (649,940 | ) |  |  | (561,347 | )
Property and Equipment, net |  | $ | 555,929 |  |  | $ | 419,726 |
Summary of product revenues |
|  | Fiscal Years Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 28, 2009 |
LED products |  | $ | 889,991 |  |  | $ | 789,947 |  |  | $ | 524,318 |
Percent of revenue |  |  | 90 | % |  |  | 91 | % |  |  | 92 | %
Power and RF products |  |  | 97,624 |  |  |  | 77,340 |  |  |  | 42,937 |
Percent of revenue |  |  | 10 | % |  |  | 9 | % |  |  | 8 | %
Total revenue |  | $ | 987,615 |  |  | $ | 867,287 |  |  | $ | 567,255 |

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- Definition The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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