XML 47 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Financial Statement Details (Tables) | 9 Months Ended
--- | ---
Mar. 25, 2012
Financial Statement Details [Abstract] |
Summary of the Components of Accounts Receivable, Net | The following is a summary of the components of accounts receivable, net (in thousands):
| March 25, 2012 |  | June 26, 2011
Billed trade receivables | $ | 182,508 |  |  | $ | 137,799 |
Unbilled contract receivables | 1,854 |  |  | 1,038 |
| 184,362 |  |  | 138,837 |
Allowance for sales returns, discounts, and other incentives | (14,391 | ) |  | (19,615 | )
Allowance for bad debts | (1,763 | ) |  | (753 | )
Total accounts receivable, net | $ | 168,208 |  |  | $ | 118,469 |
Summary of the Components of Inventories | The following is a summary of the components of inventories (in thousands):
| March 25, 2012 |  | June 26, 2011
Raw material | $ | 61,486 |  |  | $ | 38,781 |
Work-in-progress | 76,461 |  |  | 74,816 |
Finished goods | 58,888 |  |  | 62,885 |
Total inventories | $ | 196,835 |  |  | $ | 176,482 |
Schedule of the Components of Revenue, Net | Revenues were comprised of the following product groups (in thousands, except percentages):
| Three Months Ended |  | Nine Months Ended
| March 25, 2012 |  | March 27, 2011 |  | March 25, 2012 |  | March 27, 2011
LED products | $ | 180,944 |  |  | $ | 172,439 |  |  | $ | 571,884 |  |  | $ | 611,188 |
Percent of revenue | 64 | % |  | 79 | % |  | 67 | % |  | 82 | %
Lighting products | $ | 86,527 |  |  | $ | 21,829 |  |  | $ | 233,936 |  |  | $ | 57,145 |
Percent of revenue | 30 | % |  | 10 | % |  | 27 | % |  | 8 | %
Power and RF products | $ | 17,330 |  |  | $ | 24,900 |  |  | $ | 52,079 |  |  | $ | 76,255 |
Percent of revenue | 6 | % |  | 11 | % |  | 6 | % |  | 10 | %
Total revenue | $ | 284,801 |  |  | $ | 219,168 |  |  | $ | 857,899 |  |  | $ | 744,588 |

X
- Details
Name: | cree_FinancialStatementDetailsAbstract
Namespace Prefix: | cree_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic -SubTopic -Publisher SEC -Number 210 -Article 5 -Subparagraph a,b,c -Name Regulation S-X (SX) -Paragraph 6 -Section 2 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration