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Financial Statement Details (Tables)

9 Months Ended

Mar. 30, 2014

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

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

	March 30, 2014				June 30, 2013
Billed trade receivables		$254,274				$220,307
Unbilled contract receivables	1,427				1,171
	255,701				221,478
Allowance for sales returns, discounts and other incentives	(31,111		)		(26,500		)
Allowance for bad debts	(2,257		)		(2,471		)
Total accounts receivable, net		$222,333				$192,507

Summary of the Components of Inventories

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

	March 30, 2014				June 30, 2013
Raw material		$84,302				$62,253
Work-in-progress	81,846				68,146
Finished goods	85,086				66,602
Total inventories		$251,234				$197,001

Summary of the Components of Other Current Liabilities

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

	March 30, 2014				June 30, 2013
Accrued taxes		$17,812				$21,436
Accrued professional fees	7,390				4,493
Accrued warranty	5,602				5,259
Accrued other	13,596				12,060
Total other current liabilities		$44,400				$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):

	March 30, 2014				June 30, 2013
Currency translation gain		$8,464				$8,492
Net unrealized gain (loss) on available-for-sale securities	1,653				(248		)
Total accumulated other comprehensive income, net of taxes		$10,117				$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								Nine Months Ended
	March 30, 2014				March 31, 2013				March 30, 2014				March 31, 2013
Foreign currency (loss) gain, net		($368	)			$296				$109				$424
Gain on sale of investments, net	15				48				25				84
Interest income, net	3,415				2,018				8,562				5,756
Other, net	90				150				677				2,114
Total non-operating income, net		$3,152				$2,512				$9,373				$8,378

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								Nine Months Ended
		March 30, 2014				March 31, 2013				March 30, 2014				March 31, 2013
Net unrealized gain on available-for-sale securities, net of tax expense			$15				$43				$25				$80			Non-operating income, net
		15				43				25				80				Income before income taxes
		2				6				4				17				Income tax expense
			$13				$37				$21				$63			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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