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Financial Statement Details | 3 Months Ended
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Sep. 25, 2016
Financial Statement Details [Abstract] |
Financial Statement Details | Financial Statement Details Accounts Receivable, net The following table summarizes the components of accounts receivable, net (in thousands):
| September 25, 2016 |  | June 26, 2016
Billed trade receivables |  | $194,218 |  |  |  | $188,672 |
Unbilled contract receivables | 192 |  |  | 59 |
| 194,410 |  |  | 188,731 |
Allowance for sales returns, discounts and other incentives | (42,802 | ) |  | (44,543 | )
Allowance for bad debts | (5,541 | ) |  | (5,416 | )
Accounts receivable, net |  | $146,067 |  |  |  | $138,772 |
Inventories The following table summarizes the components of inventories (in thousands):
| September 25, 2016 |  | June 26, 2016
Raw material |  | $74,159 |  |  |  | $79,957 |
Work-in-progress | 87,552 |  |  | 84,459 |
Finished goods | 129,822 |  |  | 117,255 |
Inventories |  | $291,533 |  |  |  | $281,671 |
Other Current Liabilities The following table summarizes the components of other current liabilities (in thousands):
| September 25, 2016 |  | June 26, 2016
Accrued taxes |  | $11,887 |  |  |  | $12,023 |
Accrued professional fees | 6,411 |  |  | 7,959 |
Accrued warranty | 18,495 |  |  | 20,102 |
Accrued other | 5,147 |  |  | 5,017 |
Other current liabilities |  | $41,940 |  |  |  | $45,101 |
Accumulated Other Comprehensive Income, net of taxes The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):
| September 25, 2016 |  | June 26, 2016
Currency translation gain |  | $4,653 |  |  |  | $4,624 |
Net unrealized gain on available-for-sale securities | 3,784 |  |  | 4,104 |
Accumulated other comprehensive income, net of taxes |  | $8,437 |  |  |  | $8,728 |
Non-Operating Expense, net The following table summarizes the components of non-operating expense, net (in thousands):
| Three Months Ended |
| September 25, 2016 |  | September 27, 2015 |
Foreign currency gain (loss), net |  | $1,361 |  |  |  | ($4,294 | ) |
Gain on sale of investments, net | 12 |  |  | 2 |  |
Loss on equity investment | (2,487 | ) |  | (19,948 | ) |
Interest income, net | 887 |  |  | 1,297 |  |
Other, net | 69 |  |  | 140 |  |
Non-operating expense, net |  | ($158 | ) |  |  | ($22,803 | ) |
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 |  |
|  | September 25, 2016 |  | September 27, 2015 |  |
Net unrealized gain on available-for-sale securities, net of taxes |  |  | $12 |  |  |  | $2 |  |  | Non-operating expense
|  | 12 |  |  | 2 |  |  | Loss from continuing operations before income taxes
|  | 9 |  |  | 1 |  |  | Income tax benefit
|  |  | $3 |  |  |  | $1 |  |  | Loss from continuing operations

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