Financial Statement Details

Accounts Receivable, net

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



	September 28, 2014			June 29, 2014
Billed trade receivables		$271,459			$255,374
Unbilled contract receivables	1,727			1,557
	273,186			256,931
Allowance for sales returns, discounts and other incentives	(33,473		)	(29,010		)
Allowance for bad debts	(2,721		)	(2,761		)
Accounts receivable, net		$236,992			$225,160

Inventories

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

Other Current Liabilities

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

Accumulated Other Comprehensive Income, net of taxes

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



	September 28, 2014		June 29, 2014
Currency translation gain		$7,382		$8,549
Net unrealized gain on available-for-sale securities	2,345		2,856
Accumulated other comprehensive income, net of taxes		$9,727		$11,405

Non-Operating Income, net

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



	Three Months Ended
	September 28, 2014			September 29, 2013
Foreign currency (loss) gain, net		($231	)		$264
Gain on sale of investments, net	2			10
Interest income, net	3,032			2,341
Other, net	101			203
Non-operating income, net		$2,904			$2,818

Reclassifications Out of Accumulated Other Comprehensive Income, net of taxes

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



Accumulated Other Comprehensive Income Component	Amount Reclassified from Accumulated Other Comprehensive Income				Affected Line Item in the Consolidated Statements of Income
	Three Months Ended
	September 28, 2014		September 29, 2013
Net unrealized gain on available-for-sale securities, net of taxes		$2		$10	Non-operating income, net
	2		10		Income before income taxes
	—		2		Income tax expense
		$2		$8	Net income