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Financial Statement Details (Tables)

6 Months Ended

Dec. 27, 2015

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 27, 2015				June 28, 2015
Billed trade receivables		$232,652				$246,969
Unbilled contract receivables	2,530				2,223
	235,182				249,192
Allowance for sales returns, discounts and other incentives	(46,574		)		(58,094		)
Allowance for bad debts	(5,555		)		(4,941		)
Accounts receivable, net		$183,053				$186,157

Summary of the Components of Inventories

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

	December 27, 2015				June 28, 2015
Raw material		$81,596				$86,331
Work-in-progress	95,347				93,424
Finished goods	103,867				100,821
Inventories		$280,810				$280,576

Summary of the Components of Other Current Liabilities

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

	December 27, 2015				June 28, 2015
Accrued taxes		$16,063				$13,935
Accrued professional fees	6,863				10,180
Accrued warranty	12,073				13,006
Accrued other	8,010				7,087
Other current liabilities		$43,009				$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):

	December 27, 2015				June 28, 2015
Currency translation gain		$4,197				$4,986
Net unrealized gain on available-for-sale securities	1,424				812
Accumulated other comprehensive income, net of taxes		$5,621				$5,798

Summary of the Components of Non-operating Income, Net

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

	Three Months Ended								Six Months Ended
	December 27, 2015				December 28, 2014				December 27, 2015				December 28, 2014
Foreign currency loss, net		($385	)			($2,365	)			($4,679	)			($2,596	)
Gain on sale of investments, net	14				774				16				776
Gain (loss) on equity method investment	7,026				679				(12,922		)		679
Interest income, net	1,220				2,586				2,517				5,618
Other, net	140				54				277				155
Non-operating income (loss), net		$8,015				$1,728				($14,791	)			$4,632

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 Out of Accumulated Other Comprehensive Income																Affected Line Item in the Consolidated Statements of Income (Loss)
		Three Months Ended								Six Months Ended
		December 27, 2015				December 28, 2014				December 27, 2015				December 28, 2014
Net unrealized gain on available-for-sale securities, net of taxes			$14				$774				$16				$776			Non-operating income (loss), net
		14				774				16				776				Income (loss) before income taxes
		3				(15		)		5				88				Income tax expense (benefit)
			$11				$789				$11				$688			Net income (loss)

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Financial Statement Details [Abstract]

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
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