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Financial Statement Details (Tables)

12 Months Ended

Jun. 24, 2018

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of inventories

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

	June 24, 2018				June 25, 2017
Raw material		$95,890				$73,410
Work-in-progress	104,300				100,402
Finished goods	95,825				110,573
Inventories		$296,015				$284,385

Summary of the components of property and equipment, net

The following table summarizes the components of property and equipment, net (in thousands):

	June 24, 2018				June 25, 2017
Furniture and fixtures		$14,175				$14,567
Land and buildings	439,534				399,305
Machinery and equipment	1,229,857				1,185,119
Aircraft and vehicles	2,013				11,138
Computer hardware/software	54,024				46,677
Leasehold improvements and other	8,171				6,972
Construction in progress	211,758				162,450
Property and equipment, gross	1,959,532				1,826,228
Accumulated depreciation	(1,298,213		)		(1,244,965		)
Property and equipment, net		$661,319				$581,263

Summary of the components of other current liabilities

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

	June 24, 2018				June 25, 2017
Accrued taxes		$8,053				$11,148
Accrued professional fees	4,911				5,545
Accrued warranty	15,752				13,631
Accrued other	14,812				6,654
Other current liabilities		$43,528				$36,978

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):

	June 24, 2018				June 25, 2017
Currency translation gain		$5,075				$4,471
Net unrealized (loss) gain on available-for-sale securities	(4,479		)		1,438
Accumulated other comprehensive income, net of taxes		$596				$5,909

Summary of the components of non-operating (loss) income, net

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

	Fiscal Years Ended
	June 24, 2018				June 25, 2017				June 26, 2016
(Loss) gain on sale of investments, net		($86	)			$93				$238
Gain (loss) on equity investment	7,145				7,543				(15,357		)
Dividends from equity investment	—				16				1,655
Interest income, net	1,827				3,696				4,472
Foreign currency gain (loss), net	2,250				2,460				(4,500		)
Other, net	506				200				457
Non-operating income (expense), net		$11,642				$14,008				($13,035	)

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 (Loss) Income Component		Amount Reclassified from Accumulated Other Comprehensive (Loss) Income												Affected Line Item in the Consolidated Statements of Loss
		Fiscal Years Ended
		June 24, 2018				June 25, 2017				June 26, 2016
Net unrealized (loss) gain on available-for-sale securities, net of taxes			($86	)			$93				$238			Non-operating income (expense), net
		(86		)		93				238				Loss before income taxes
		—				—				20				Income tax (benefit) expense
			($86	)			$93				$218			Net loss

Summary of the changes in allowance for sales returns, discounts and other incentives [Member]

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

The following table summarizes the changes in the Company’s allowance for sales returns, discounts and other incentives (in thousands):

	Fiscal Years Ended
	June 24, 2018				June 25, 2017				June 26, 2016
Balance at beginning of period		$49,425				$48,710				$58,094
Current period claims	(184,022		)		(191,325		)		(163,523		)
Provision for sales returns, discounts and other incentives	191,397				192,040				154,139
Balance at end of period		$56,800				$49,425				$48,710

Summary of changes in allowance for bad debt

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

The following table summarizes the changes in the Company’s allowance for bad debts (in thousands):

	Fiscal Years Ended
	June 24, 2018				June 25, 2017				June 26, 2016
Balance at beginning of period		$8,611				$5,505				$4,941
Current period provision	1,060				3,541				564
Write-offs, net of recoveries	(4,303		)		(435		)		—
Balance at end of period		$5,368				$8,611				$5,505

Components of accounts receivable, net [Member]

Valuation and Qualifying Accounts Disclosure [Line Items]

Summary of the components of accounts receivable and allowances

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

	June 24, 2018				June 25, 2017
Billed trade receivables		$215,077				$205,516
Unbilled contract receivables	966				912
	216,043				206,428
Allowance for sales returns, discounts and other incentives	(56,800		)		(49,425		)
Allowance for bad debts	(5,368		)		(8,611		)
Accounts receivable, net		$153,875				$148,392

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