XML 70 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Financial Statement Details | 9 Months Ended
--- | ---
Mar. 31, 2013
Financial Statement Details [Abstract] |
Financial Statement Details | Financial Statement Details Accounts Receivable, net The following table presents a summary of the components of accounts receivable, net (in thousands):
| March 31, 2013 |  | June 24, 2012
Billed trade receivables | $ | 208,807 |  |  | $ | 173,145 |
Unbilled contract receivables | 1,364 |  |  | 1,576 |
| 210,171 |  |  | 174,721 |
Allowance for sales returns, discounts, and other incentives | (25,714 | ) |  | (20,681 | )
Allowance for bad debts | (2,580 | ) |  | (1,782 | )
Total accounts receivable, net | $ | 181,877 |  |  | $ | 152,258 |
Inventories The following table presents a summary of the components of inventories (in thousands):
| March 31, 2013 |  | June 24, 2012
Raw material | $ | 61,230 |  |  | $ | 57,618 |
Work-in-progress | 71,243 |  |  | 74,241 |
Finished goods | 63,270 |  |  | 56,990 |
Total inventories | $ | 195,743 |  |  | $ | 188,849 |
Other current liabilities The following table presents a summary of the components of other current liabilities (in thousands):
| March 31, 2013 |  | June 24, 2012
Accrued taxes | $ | 15,110 |  |  | $ | 11,615 |
Accrued professional fees | 8,403 |  |  | 7,412 |
Accrued warranty | 7,146 |  |  | 5,513 |
Accrued other | 10,800 |  |  | 12,093 |
Total other current liabilities | $ | 41,459 |  |  | $ | 36,633 |
Other non-operating income (expense), net The following table presents a summary of the components of other non-operating income (expense), net (in thousands):
| Three Months Ended |  | Nine Months Ended
| 3/31/2013 |  | 3/25/2012 |  | 3/31/2013 |  | 3/25/2012
Foreign currency gain (loss), net | $ | 296 |  |  | $ | 190 |  |  | $ | 424 |  |  | $ | 211 |
Gain on sale of investments, net | 48 |  |  | 4 |  |  | 84 |  |  | 1,001 |
Other, net | 150 |  |  | 130 |  |  | 2,114 |  |  | (25 | )
Total other non-operating income (expense), net | $ | 494 |  |  | $ | 324 |  |  | $ | 2,622 |  |  | $ | 1,187 |
Reclassifications Out of Accumulated Other Comprehensive Income The following table presents a summary of the amounts reclassified out of accumulated other comprehensive income (in thousands):
Accumulated Other Comprehensive Income Component |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement of Income
|  | Three Months Ended |  | Nine Months Ended |  |
|  | 3/31/2013 |  | 3/25/2012 |  | 3/31/2013 |  | 3/25/2012 |  |
Net unrealized gain (loss) on available-for-sale securities, net of tax expense (benefit) |  |  |  |  |  |  |  |  |  |
|  | $ | 43 |  |  | $ | 4 |  |  | $ | 80 |  |  | $ | 1,001 |  |  | Other non-operating income (expense), net
|  | 43 |  |  | 4 |  |  | 80 |  |  | 1,001 |  |  | Income before income taxes
|  | 6 |  |  | (1 | ) |  | 17 |  |  | 81 |  |  | Income tax expense (benefit)
|  | $ | 37 |  |  | $ | 5 |  |  | $ | 63 |  |  | $ | 920 |  |  | Net income

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

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration