XML 32 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Statement Details
 9 Months Ended
Mar. 25, 2012
Financial Statement Details [Abstract]  
Financial Statement Details
Financial Statement Details
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


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


Revenues, 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