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Reportable Segments (Tables)

3 Months Ended

Sep. 24, 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):

	September 24, 2017				June 25, 2017
Lighting Products		$141,544				$145,710
LED Products	105,799				108,297
Wolfspeed	26,172				26,453
Total segment inventories	273,515				280,460
Unallocated inventories	4,429				3,925
Consolidated inventories		$277,944				$284,385

Revenue, gross profit and gross margin for each of the Company's segments were as follows (in thousands, except percentages):

	Three Months Ended
	September 24, 2017				September 25, 2016
Revenue:
Lighting Products revenue		$149,724				$183,836
LED Products revenue	144,520				137,493
Wolfspeed revenue	66,154				49,902
Total revenue		$360,398				$371,231
Gross Profit and Gross Margin:
Lighting Products gross profit		$31,883				$49,290
Lighting Products gross margin	21.3		%		26.8		%
LED Products gross profit	38,810				41,770
LED Products gross margin	26.9		%		30.4		%
Wolfspeed gross profit	32,398				23,460
Wolfspeed gross margin	49.0		%		47.0		%
Total segment gross profit	103,091				114,520
Unallocated costs	(2,759		)		(4,591		)
Consolidated gross profit		$100,332				$109,929
Consolidated gross margin	27.8		%		29.6		%

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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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