XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Reportable Segments (Tables) | 6 Months Ended
--- | ---
Dec. 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):
| December 24, 2017 |  | June 25, 2017
Lighting Products |  | $140,657 |  |  |  | $145,710 |
LED Products | 100,411 |  |  | 108,297 |
Wolfspeed | 28,047 |  |  | 26,453 |
Total segment inventories, net | 269,115 |  |  | 280,460 |
Unallocated inventories | 4,096 |  |  | 3,925 |
Consolidated inventories, net |  | $273,211 |  |  |  | $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 |  | Six Months Ended
| December 24, 2017 |  | December 25, 2016 |  | December 24, 2017 |  | December 25, 2016
Revenue: |  |  |  |  |  |  |
Lighting Products revenue |  | $144,616 |  |  |  | $208,924 |  |  |  | $294,340 |  |  |  | $392,760 |
LED Products revenue | 152,682 |  |  | 138,038 |  |  | 297,202 |  |  | 275,531 |
Wolfspeed revenue | 70,572 |  |  | 54,364 |  |  | 136,726 |  |  | 104,268 |
Total revenue |  | $367,870 |  |  |  | $401,326 |  |  |  | $728,268 |  |  |  | $772,559 |
Gross Profit and Gross Margin: |  |  |  |  |  |  |
Lighting Products gross profit |  | $22,964 |  |  |  | $74,770 |  |  |  | $54,847 |  |  |  | $124,060 |
Lighting Products gross margin | 15.9 | % |  | 35.8 | % |  | 18.6 | % |  | 31.6 | %
LED Products gross profit | 38,606 |  |  | 40,314 |  |  | 77,416 |  |  | 82,084 |
LED Products gross margin | 25.3 | % |  | 29.2 | % |  | 26.0 | % |  | 29.8 | %
Wolfspeed gross profit | 34,133 |  |  | 25,911 |  |  | 66,531 |  |  | 49,371 |
Wolfspeed gross margin | 48.4 | % |  | 47.7 | % |  | 48.7 | % |  | 47.4 | %
Total segment gross profit | 95,703 |  |  | 140,995 |  |  | 198,794 |  |  | 255,515 |
Unallocated costs | (3,100 | ) |  | (4,859 | ) |  | (5,859 | ) |  | (9,618 | )
Depreciation and amortization adjustment | — |  |  | 4,431 |  |  | — |  |  | 4,601 |
Consolidated gross profit |  | $92,603 |  |  |  | $140,567 |  |  |  | $192,935 |  |  |  | $250,498 |
Consolidated gross margin | 25.2 | % |  | 35.0 | % |  | 26.5 | % |  | 32.4 | %

X
- 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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration