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Financial Statement Details (Tables)

6 Months Ended

Dec. 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):

	December 29, 2013				June 30, 2013
Billed trade receivables		$244,136				$220,307
Unbilled contract receivables	1,282				1,171
	245,418				221,478
Allowance for sales returns, discounts and other incentives	(28,849		)		(26,500		)
Allowance for bad debts	(3,033		)		(2,471		)
Total accounts receivable, net		$213,536				$192,507

Summary of the Components of Inventories

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

	December 29, 2013				June 30, 2013
Raw material		$79,602				$62,253
Work-in-progress	71,432				68,146
Finished goods	83,421				66,602
Total inventories		$234,455				$197,001

Summary of the Components of Other Current Liabilities

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

	December 29, 2013				June 30, 2013
Accrued taxes		$21,533				$21,436
Accrued professional fees	6,340				4,493
Accrued warranty	5,294				5,259
Accrued other	18,081				12,060
Total other current liabilities		$51,248				$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):

	December 29, 2013				June 30, 2013
Currency translation gain		$8,627				$8,492
Net unrealized gain (loss) on available-for-sale securities	1,462				(248		)
Total accumulated other comprehensive income, net of taxes		$10,089				$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								Six Months Ended
	December 29, 2013				December 30, 2012				December 29, 2013				December 30, 2012
Foreign currency gain, net		$213				$301				$477				$128
Gain on sale of investments, net	—				8				10				36
Interest income, net	2,806				1,946				5,147				3,738
Other, net	384				226				587				1,964
Total non-operating income, net		$3,403				$2,481				$6,221				$5,866

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								Six Months Ended
		December 29, 2013				December 30, 2012				December 29, 2013				December 30, 2012
Net unrealized gain on available-for-sale securities, net of tax expense
			$—				$8				$10				$36			Non-operating income, net
		—				8				10				36				Income before income taxes
		—				2				2				9				Income tax expense
			$—				$6				$8				$27			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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