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Financial Statement Details (Tables)

12 Months Ended

Jun. 26, 2016

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of inventories

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

	June 26, 2016				June 28, 2015
Raw material		$83,299				$86,331
Work-in-progress	96,779				93,424
Finished goods	123,464				100,821
Inventories		$303,542				$280,576

Summary of the components of property and equipment, net

The following table summarizes the components of property and equipment, net (in thousands):

	June 26, 2016				June 28, 2015
Furniture and fixtures		$14,280				$12,525
Land and buildings	386,573				367,519
Machinery and equipment	1,126,936				1,060,599
Aircraft and vehicles	10,455				10,489
Computer hardware/software	44,095				38,366
Leasehold improvements and other	6,497				6,698
Construction in progress	150,114				178,757
	1,738,950				1,674,953
Accumulated depreciation	(1,139,227		)		(1,039,881		)
Property and equipment, net		$599,723				$635,072

Summary of the components of other current liabilities

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

	June 26, 2016				June 28, 2015
Accrued taxes		$12,720				$13,935
Accrued professional fees	7,980				10,180
Accrued warranty	20,207				13,006
Accrued other	5,164				7,087
Other current liabilities		$46,071				$44,208

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):

	June 26, 2016				June 28, 2015
Currency translation gain		$4,624				$4,986
Net unrealized gain on available-for-sale securities	4,104				812
Accumulated other comprehensive income, net of taxes		$8,728				$5,798

Summary of the components of non-operating (loss) income, net

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

	Fiscal Years Ended
	June 26, 2016				June 28, 2015				June 29, 2014
Gain on sale of investments, net		$238				$925				$68
Loss on equity method investment	(15,357		)		(22,624		)		—
Dividends from equity method investment	1,655				2,581				—
Interest income, net	4,472				9,086				11,932
Foreign currency (loss) gain, net	(4,500		)		(929		)		45
Other, net	457				572				1,250
Non-operating (expense) income, net		($13,035	)			($10,389	)			$13,295

Summary of the amounts reclassified out of accumulated other comprehensive income

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 (Loss)Income
		Fiscal Years Ended
		June 26, 2016				June 28, 2015				June 29, 2014
Net unrealized gain on available-for-sale securities, net of taxes			$238				$925				$68			Non-operating (expense) income, net
		238				925				68				(Loss) income before income taxes
		20				210				11				Income tax (benefit) expense
			$218				$715				$57			Net (loss) income

Summary of the changes in allowance for sales returns, discounts and other incentives [Member]

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

The following table summarizes the changes in the Company’s allowance for sales returns, discounts and other incentives (in thousands):

	Fiscal Years Ended
	June 26, 2016				June 28, 2015				June 29, 2014
Balance at beginning of period		$58,094				$29,010				$26,500
Current period claims	(163,523		)		(148,715		)		(115,568		)
Provision for sales returns, discounts and other incentives	154,139				177,799				118,078
Balance at end of period		$48,710				$58,094				$29,010

Summary of the changes in the allowance for bad debts [Member]

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

The following table summarizes the changes in the Company’s allowance for bad debts (in thousands):

	Fiscal Years Ended
	June 26, 2016				June 28, 2015				June 29, 2014
Balance at beginning of period		$4,941				$2,761				$2,471
Current period provision	564				2,184				903
Write-offs, net of recoveries	—				(4		)		(613		)
Balance at end of period		$5,505				$4,941				$2,761

Components of accounts receivable, net [Member]

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

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

	June 26, 2016				June 28, 2015
Billed trade receivables		$217,691				$246,969
Unbilled contract receivables	2,135				2,223
	219,826				249,192
Allowance for sales returns, discounts and other incentives	(48,710		)		(58,094		)
Allowance for bad debts	(5,505		)		(4,941		)
Accounts receivable, net		$165,611				$186,157

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