Financial Statement Details

Accounts Receivable, net

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



	March 27, 2016			June 28, 2015
Billed trade receivables		$230,302			$246,969
Unbilled contract receivables	2,781			2,223
	233,083			249,192
Allowance for sales returns, discounts and other incentives	(48,832		)	(58,094		)
Allowance for bad debts	(5,645		)	(4,941		)
Accounts receivable, net		$178,606			$186,157

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):



	March 27, 2016		June 28, 2015
Currency translation gain		$4,629		$4,986
Net unrealized gain on available-for-sale securities	2,577		812
Accumulated other comprehensive income, net of taxes		$7,206		$5,798

Non-Operating Income (Expense), net

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



	Three Months Ended						Nine Months Ended
	March 27, 2016			March 29, 2015			March 27, 2016			March 29, 2015
Foreign currency gain (loss), net		$348			$776			($4,331	)		($1,820	)
Gain on sale of investments, net	47			107			63			883
Loss on equity method investment	(790		)	(3,670		)	(13,712		)	(2,991		)
Interest income, net	1,024			1,823			3,541			7,441
Other, net	88			98			364			253
Non-operating income (expense), net		$717			($866	)		($14,075	)		$3,766

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 Out of Accumulated Other Comprehensive Income										Affected Line Item in the Consolidated Statements of Income (Loss)
	Three Months Ended						Nine Months Ended
	March 27, 2016			March 29, 2015			March 27, 2016		March 29, 2015
Net unrealized gain on available-for-sale securities, net of taxes		$47			$107			$63		$883	Non-operating income (expense), net
	47			107			63		883		(Loss) income before income taxes
	49			(23		)	28		93		Income tax (benefit) expense
		($2	)		$130			$35		$790	Net income (loss)