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):

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