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Reportable Segments (Tables)

9 Months Ended

Mar. 26, 2017

Segment Reporting [Abstract]

Revenues, Gross Profit, Gross Margin, and Inventories by Segment

Inventories for each of the Company's segments were as follows (in thousands):

	March 26, 2017				June 26, 2016
Lighting Products		$151,698				$172,261
LED Products	111,308				104,544
Wolfspeed	24,041				21,871
Total segment inventories	287,047				298,676
Unallocated inventories	4,086				4,866
Consolidated inventories		$291,133				$303,542

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 26, 2017				March 27, 2016				March 26, 2017				March 27, 2016
Revenue:
Lighting Products revenue		$154,045				$187,714				$546,805				$690,715
LED Products revenue	131,327				135,552				406,858				407,873
Wolfspeed revenue	56,133				43,653				160,401				129,626
Total revenue		$341,505				$366,919				$1,114,064				$1,228,214
Gross Profit and Gross Margin:
Lighting Products gross profit		$35,355				$48,808				$159,415				$190,531
Lighting Products gross margin	23.0		%		26.0		%		29.2		%		27.6		%
LED Products gross profit	32,385				42,829				115,499				127,645
LED Products gross margin	24.7		%		31.6		%		28.4		%		31.3		%
Wolfspeed gross profit	26,396				22,750				74,737				70,990
Wolfspeed gross margin	47.0		%		52.1		%		46.6		%		54.8		%
Total segment gross profit	94,136				114,387				349,651				389,166
Unallocated costs	(3,459		)		(5,354		)		(13,077		)		(15,115		)
Depreciation and amortization adjustment	(4,601		)		—				—				—
Consolidated gross profit		$86,076				$109,033				$336,574				$374,051
Consolidated gross margin	25.2		%		29.7		%		30.2		%		30.5		%

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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