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Financial Statement Details (Tables)

9 Months Ended

Mar. 26, 2017

Financial Statement Details [Abstract]

Summary of the Components of Accounts Receivable, Net

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

	March 26, 2017				June 26, 2016
Billed trade receivables		$203,645				$217,691
Unbilled contract receivables	1,761				2,135
	205,406				219,826
Allowance for sales returns, discounts and other incentives	(49,048		)		(48,710		)
Allowance for bad debts	(6,850		)		(5,505		)
Accounts receivable, net		$149,508				$165,611

Summary of the Components of Inventories

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

	March 26, 2017				June 26, 2016
Raw material		$72,455				$83,299
Work-in-progress	102,799				96,779
Finished goods	115,879				123,464
Inventories		$291,133				$303,542

Summary of the Components of Other Current Liabilities

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

	March 26, 2017				June 26, 2016
Accrued taxes		$12,286				$12,720
Accrued professional fees	9,153				7,980
Accrued warranty	11,918				20,207
Accrued other	7,258				5,164
Other current liabilities		$40,615				$46,071

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):

	March 26, 2017				June 26, 2016
Currency translation gain		$3,860				$4,624
Net unrealized (loss) gain on available-for-sale securities	(620		)		4,104
Accumulated other comprehensive income, net of taxes		$3,240				$8,728

Summary of the Components of Non-operating Income, Net

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

	Three Months Ended								Nine Months Ended
	March 26, 2017				March 27, 2016				March 26, 2017				March 27, 2016
Foreign currency gain (loss), net		$2,434				$348				$1,939				($4,331	)
Gain on sale of investments, net	1				47				13				63
Gain (loss) on equity investment	6,443				(790		)		160				(13,712		)
Interest income, net	927				1,024				2,714				3,541
Other, net	60				88				120				364
Non-operating income (expense), net		$9,865				$717				$4,946				($14,075	)

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 (Loss) Income
		Three Months Ended								Nine Months Ended
		March 26, 2017				March 27, 2016				March 26, 2017				March 27, 2016
Net unrealized gain on available-for-sale securities, net of taxes			$1				$47				$13				$63			Non-operating income (expense), net
		1				47				13				63				(Loss) income before income taxes
		—				49				—				28				Income tax expense (benefit)
			$1				($2	)			$13				$35

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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.

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