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Financial Statement Details | 6 Months Ended
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Dec. 24, 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):
| December 24, 2017 |  | June 25, 2017
Billed trade receivables |  | $214,266 |  |  |  | $205,516 |
Unbilled contract receivables | 987 |  |  | 912 |
| 215,253 |  |  | 206,428 |
Allowance for sales returns, discounts and other incentives | (53,528 | ) |  | (49,425 | )
Allowance for bad debts | (8,711 | ) |  | (8,611 | )
Accounts receivable, net |  | $153,014 |  |  |  | $148,392 |
Inventories The following table summarizes the components of inventories, net (in thousands):
| December 24, 2017 |  | June 25, 2017
Raw material |  | $84,429 |  |  |  | $73,410 |
Work-in-progress | 89,501 |  |  | 100,402 |
Finished goods | 99,281 |  |  | 110,573 |
Inventories, net |  | $273,211 |  |  |  | $284,385 |
Other Current Liabilities The following table summarizes the components of other current liabilities (in thousands):
| December 24, 2017 |  | June 25, 2017
Accrued taxes |  | $13,181 |  |  |  | $11,148 |
Accrued professional fees | 4,713 |  |  | 5,545 |
Accrued warranty | 15,151 |  |  | 13,631 |
Accrued other | 7,480 |  |  | 6,654 |
Other current liabilities |  | $40,525 |  |  |  | $36,978 |
Accumulated Other Comprehensive Income, net of taxes The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):
| December 24, 2017 |  | June 25, 2017
Currency translation gain |  | $5,689 |  |  |  | $4,471 |
Net unrealized (loss) gain on available-for-sale securities | (2,262 | ) |  | 1,438 |
Accumulated other comprehensive income, net of taxes |  | $3,427 |  |  |  | $5,909 |
Non-Operating Income (Expense), net The following table summarizes the components of non-operating income (expense), net (in thousands):
| Three Months Ended |  | Six Months Ended
| December 24, 2017 |  | December 25, 2016 |  | December 24, 2017 |  | December 25, 2016
Foreign currency gain (loss), net |  | $462 |  |  |  | ($1,856 | ) |  |  | $1,228 |  |  |  | ($495 | )
Gain on sale of investments, net | 1 |  |  | — |  |  | 47 |  |  | 12 |
Gain (loss) on equity investment, net | 24,746 |  |  | (3,796 | ) |  | 21,479 |  |  | (6,283 | )
Interest income, net | 1,467 |  |  | 900 |  |  | 2,617 |  |  | 1,787 |
Other, net | 53 |  |  | (8 | ) |  | 291 |  |  | 60 |
Non-operating income (expense), net |  | $26,729 |  |  |  | ($4,760 | ) |  |  | $25,662 |  |  |  | ($4,919 | )
The change in Gain (loss) on equity investment is due to the increase in the Lextar Electronics Corporation (Lextar) stock price. 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 Out of Accumulated Other Comprehensive Income |  | Affected Line Item in the Consolidated Statements of Income (Loss)
|  | Three Months Ended |  | Six Months Ended |  |
|  | December 24, 2017 |  | December 25, 2016 |  | December 24, 2017 |  | December 25, 2016 |  |
Net unrealized gain on available-for-sale securities, net of taxes |  |  | $1 |  |  |  | $— |  |  |  | $47 |  |  |  | $12 |  |  | Non-operating income (expense), net
|  | 1 |  |  | — |  |  | 47 |  |  | 12 |  |  | Income (loss) before income taxes
|  | — |  |  | — |  |  | — |  |  | 5 |  |  | Income tax (benefit) expense
|  |  | $1 |  |  |  | $— |  |  |  | $47 |  |  |  | $7 |  |  |

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