XML 31 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Reportable Segments (Tables) | 6 Months Ended
--- | ---
Dec. 28, 2014
Segment Reporting [Abstract] |
Revenues, Gross Profit, Gross Margin, and Inventories by Segment | Revenue, gross profit and gross margin for each of the Company's segments were as follows (in thousands, except percentages):
| Three Months Ended |  | Six Months Ended
| December 28, 2014 |  | December 29, 2013 |  | December 28, 2014 |  | December 29, 2013
Revenue: |  |  |  |  |  |  |
LED Products revenue |  | $151,877 |  |  |  | $215,022 |  |  |  | $325,467 |  |  |  | $433,045 |
Lighting Products revenue | 230,168 |  |  | 173,656 |  |  | 453,254 |  |  | 321,574 |
Power and RF Products revenue | 31,112 |  |  | 26,408 |  |  | 62,108 |  |  | 51,473 |
Total revenue |  | $413,157 |  |  |  | $415,086 |  |  |  | $840,829 |  |  |  | $806,092 |
Gross Profit and Gross Margin: |  |  |  |  |  |  |
LED Products gross profit |  | $59,424 |  |  |  | $97,644 |  |  |  | $127,048 |  |  |  | $199,297 |
LED Products gross margin | 39.1 | % |  | 45.4 | % |  | 39.0 | % |  | 46.0 | %
Lighting Products gross profit | 64,701 |  |  | 48,426 |  |  | 120,293 |  |  | 88,244 |
Lighting Products gross margin | 28.1 | % |  | 27.9 | % |  | 26.5 | % |  | 27.4 | %
Power and RF Products gross profit | 17,260 |  |  | 15,321 |  |  | 35,117 |  |  | 28,777 |
Power and RF Products gross margin | 55.5 | % |  | 58.0 | % |  | 56.5 | % |  | 55.9 | %
Total segment gross profit | 141,385 |  |  | 161,391 |  |  | 282,458 |  |  | 316,318 |
Unallocated costs | (4,606 | ) |  | (5,613 | ) |  | (9,859 | ) |  | (9,783 | )
Consolidated gross profit |  | $136,779 |  |  |  | $155,778 |  |  |  | $272,599 |  |  |  | $306,535 |
Consolidated gross margin | 33.1 | % |  | 37.5 | % |  | 32.4 | % |  | 38.0 | %
Inventories for each of the Company's segments are as follows (in thousands):
| December 28, 2014 |  | June 29, 2014
LED Products | $ | 135,456 |  |  | $ | 123,249 |
Lighting Products | 181,848 |  |  | 148,757 |
Power and RF Products | 10,190 |  |  | 8,019 |
Total segment inventories | 327,494 |  |  | 280,025 |
Unallocated inventories | 5,054 |  |  | 4,755 |
Consolidated inventories | $ | 332,548 |  |  | $ | 284,780 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration