XML 44 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reportable Segments (Tables)
9 Months Ended
Mar. 27, 2016
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
 
Nine Months Ended
 
March 27,
2016
 
March 29,
2015
 
March 27,
2016
 
March 29,
2015
Revenue:
 
 
 
 
 
 
 
Lighting Products revenue

$187,714

 

$224,109

 

$690,715

 

$677,363

LED Products revenue
150,189

 
154,384

 
451,759

 
479,851

Power and RF Products revenue
29,016

 
31,026

 
85,740

 
93,134

Total revenue

$366,919

 

$409,519

 

$1,228,214

 

$1,250,348

 
 
 
 
 
 
 
 
Gross Profit and Gross Margin:
 
 
 
 
 
 
 
Lighting Products gross profit

$48,808

 

$58,315

 

$190,531

 

$178,608

Lighting Products gross margin
26.0
%
 
26.0
%
 
27.6
%
 
26.4
%
LED Products gross profit
52,102

 
55,358

 
156,489

 
182,406

LED Products gross margin
34.7
%
 
35.9
%
 
34.6
%
 
38.0
%
Power and RF Products gross profit
13,477

 
16,484

 
42,146

 
51,601

Power and RF Products gross margin
46.4
%
 
53.1
%
 
49.2
%
 
55.4
%
Total segment gross profit
114,387

 
130,157

 
389,166

 
412,615

Unallocated costs
(5,354
)
 
(5,009
)
 
(15,115
)
 
(15,386
)
Consolidated gross profit

$109,033

 

$125,148

 

$374,051

 

$397,229

Consolidated gross margin
29.7
%
 
30.6
%
 
30.5
%
 
31.8
%
Inventories for each of the Company's segments were as follows (in thousands):
 
March 27,
2016
 
June 28,
2015
Lighting Products

$168,347

 

$150,755

LED Products
107,480

 
114,203

Power and RF Products
18,102

 
11,536

Total segment inventories
293,929

 
276,494

Unallocated inventories
3,931

 
4,082

Consolidated inventories

$297,860

 

$280,576