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):

Other Current Liabilities

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

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