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Financial Statement Details | 12 Months Ended
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Jun. 25, 2017
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):
| June 25, 2017 |  | June 26, 2016
Billed trade receivables |  | $205,516 |  |  |  | $217,691 |
Unbilled contract receivables | 912 |  |  | 2,135 |
| 206,428 |  |  | 219,826 |
Allowance for sales returns, discounts and other incentives | (49,425 | ) |  | (48,710 | )
Allowance for bad debts | (8,611 | ) |  | (5,505 | )
Accounts receivable, net |  | $148,392 |  |  |  | $165,611 |
The following table summarizes the changes in the Company’s allowance for sales returns, discounts and other incentives (in thousands):
| Fiscal Years Ended
| June 25, 2017 |  | June 26, 2016 |  | June 28, 2015
Balance at beginning of period |  | $48,710 |  |  |  | $58,094 |  |  |  | $29,010 |
Current period claims | (191,325 | ) |  | (163,523 | ) |  | (148,715 | )
Provision for sales returns, discounts and other incentives | 192,040 |  |  | 154,139 |  |  | 177,799 |
Balance at end of period |  | $49,425 |  |  |  | $48,710 |  |  |  | $58,094 |
The following table summarizes the changes in the Company’s allowance for bad debts (in thousands):
| Fiscal Years Ended
| June 25, 2017 |  | June 26, 2016 |  | June 28, 2015
Balance at beginning of period |  | $5,505 |  |  |  | $4,941 |  |  |  | $2,761 |
Current period provision | 3,541 |  |  | 564 |  |  | 2,184 |
Write-offs, net of recoveries | (435 | ) |  | — |  |  | (4 | )
Balance at end of period |  | $8,611 |  |  |  | $5,505 |  |  |  | $4,941 |
Inventories The following table summarizes the components of inventories (in thousands):
| June 25, 2017 |  | June 26, 2016
Raw material |  | $73,410 |  |  |  | $83,299 |
Work-in-progress | 100,402 |  |  | 96,779 |
Finished goods | 110,573 |  |  | 123,464 |
Inventories |  | $284,385 |  |  |  | $303,542 |
Property and Equipment, net The following table summarizes the components of property and equipment, net (in thousands):
| June 25, 2017 |  | June 26, 2016
Furniture and fixtures |  | $14,567 |  |  |  | $14,280 |
Land and buildings | 399,305 |  |  | 386,573 |
Machinery and equipment | 1,185,119 |  |  | 1,126,936 |
Aircraft and vehicles | 11,138 |  |  | 10,455 |
Computer hardware/software | 46,677 |  |  | 44,095 |
Leasehold improvements and other | 6,972 |  |  | 6,497 |
Construction in progress | 162,450 |  |  | 150,114 |
| 1,826,228 |  |  | 1,738,950 |
Accumulated depreciation | (1,244,965 | ) |  | (1,139,227 | )
Property and equipment, net |  | $581,263 |  |  |  | $599,723 |
Depreciation of property and equipment totaled $110.7 million, $118.8 million and $136.3 million for the years ended June 25, 2017, June 26, 2016 and June 28, 2015, respectively. During the years ended June 25, 2017, June 26, 2016 and June 28, 2015, the Company recognized approximately $1.3 million, $10.3 million and $44.3 million, respectively, as losses on disposals or impairments of property and equipment. These charges are reflected in Loss on disposal or impairment of long-lived assets in the Consolidated Statements of Loss. Other Current Liabilities The following table summarizes the components of other current liabilities (in thousands):
| June 25, 2017 |  | June 26, 2016
Accrued taxes |  | $11,148 |  |  |  | $12,720 |
Accrued professional fees | 5,545 |  |  | 7,980 |
Accrued warranty | 13,631 |  |  | 20,207 |
Accrued other | 6,654 |  |  | 5,164 |
Other current liabilities |  | $36,978 |  |  |  | $46,071 |
Accumulated Other Comprehensive Income, net of taxes The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):
| June 25, 2017 |  | June 26, 2016
Currency translation gain |  | $4,471 |  |  |  | $4,624 |
Net unrealized (loss) gain on available-for-sale securities | 1,438 |  |  | 4,104 |
Accumulated other comprehensive income, net of taxes |  | $5,909 |  |  |  | $8,728 |
Non-Operating Income (Expense), net The following table summarizes the components of non-operating (expense) income, net (in thousands):
| Fiscal Years Ended
| June 25, 2017 |  | June 26, 2016 |  | June 28, 2015
Gain on sale of investments, net |  | $93 |  |  |  | $238 |  |  |  | $925 |
Gain (loss) on equity investment | 7,543 |  |  | (15,357 | ) |  | (22,624 | )
Dividends from equity investment | 16 |  |  | 1,655 |  |  | 2,581 |
Interest income, net | 3,696 |  |  | 4,472 |  |  | 9,086 |
Foreign currency gain (loss), net | 2,460 |  |  | (4,500 | ) |  | (929 | )
Other, net | 200 |  |  | 457 |  |  | 572 |
Non-operating income (expense), net |  | $14,008 |  |  |  | ($13,035 | ) |  |  | ($10,389 | )
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 from Accumulated Other Comprehensive Income |  | Affected Line Item in the Consolidated Statements of Loss
|  | Fiscal Years Ended |  |
|  | June 25, 2017 |  | June 26, 2016 |  | June 28, 2015 |  |
Net unrealized gain on available-for-sale securities, net of taxes |  |  | $93 |  |  |  | $238 |  |  |  | $925 |  |  | Non-operating income (expense), net
|  | 93 |  |  | 238 |  |  | 925 |  |  | Loss before income taxes
|  | — |  |  | 20 |  |  | 210 |  |  | Income tax expense (benefit)
|  |  | $93 |  |  |  | $218 |  |  |  | $715 |  |  | Net loss

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