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Financial Statement Details (Tables)

3 Months Ended

Sep. 29, 2013

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

The following table summarizes the components of accounts receivable, net (in thousands):

	September 29, 2013				June 30, 2013
Billed trade receivables		$236,481				$220,307
Unbilled contract receivables	1,107				1,171
	237,588				221,478
Allowance for sales returns, discounts and other incentives	(25,568		)		(26,500		)
Allowance for bad debts	(2,770		)		(2,471		)
Total accounts receivable, net		$209,250				$192,507

Summary of the Components of Inventories

The following table summarizes the components of inventories (in thousands):

	September 29, 2013				June 30, 2013
Raw material		$68,779				$62,253
Work-in-progress	66,737				68,146
Finished goods	81,791				66,602
Total inventories		$217,307				$197,001

Summary of the Components of Other Current Liabilities

The following table summarizes the components of other current liabilities (in thousands):

	September 29, 2013				June 30, 2013
Accrued taxes		$28,780				$21,436
Accrued professional fees	6,390				4,493
Accrued warranty	5,040				5,259
Accrued other	17,258				12,060
Total other current liabilities		$57,468				$43,248

Summary of the Components of Accumulated Other Comprehensive Income, Net of Taxes

The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):

	September 29, 2013				June 30, 2013
Currency translation gain		$8,751				$8,492
Net unrealized gain (loss) on available-for-sale securities	1,015				(248		)
Total accumulated other comprehensive income, net of taxes		$9,766				$8,244

Summary of the Components of Non-operating Income, Net

The following table summarizes the components of non-operating income, net (in thousands):

	Three Months Ended
	September 29, 2013				September 23, 2012
Foreign currency gain (loss), net		$264				($173	)
Gain on sale of investments, net	10				28
Interest income, net	2,341				1,792
Other, net	203				1,738
Total non-operating income, net		$2,818				$3,385

Summary of the Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes 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
		September 29, 2013				September 23, 2012
Net unrealized gain on available-for-sale securities, net of tax expense
			$10				$28			Non-operating income, net
		10				28				Income before income taxes
		2				6				Income tax expense
			$8				$22			Net income

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

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