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Financial Statement Details | 9 Months Ended
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Mar. 25, 2018
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):
| March 25, 2018 |  | June 25, 2017
Billed trade receivables |  | $204,675 |  |  |  | $205,516 |
Unbilled contract receivables | 1,078 |  |  | 912 |
| 205,753 |  |  | 206,428 |
Allowance for sales returns, discounts and other incentives | (53,635 | ) |  | (49,425 | )
Allowance for bad debts | (8,781 | ) |  | (8,611 | )
Accounts receivable, net |  | $143,337 |  |  |  | $148,392 |
Inventories The following table summarizes the components of inventories (in thousands):
| March 25, 2018 |  | June 25, 2017
Raw material |  | $90,455 |  |  |  | $73,410 |
Work-in-progress | 109,457 |  |  | 100,402 |
Finished goods | 109,946 |  |  | 110,573 |
Inventories |  | $309,858 |  |  |  | $284,385 |
Other Current Liabilities The following table summarizes the components of other current liabilities (in thousands):
| March 25, 2018 |  | June 25, 2017
Accrued taxes |  | $8,368 |  |  |  | $11,148 |
Accrued professional fees | 5,991 |  |  | 5,545 |
Accrued warranty | 12,391 |  |  | 13,631 |
Accrued other | 9,171 |  |  | 6,654 |
Other current liabilities |  | $35,921 |  |  |  | $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):
| March 25, 2018 |  | June 25, 2017
Currency translation gain |  | $6,478 |  |  |  | $4,471 |
Net unrealized (loss) gain on available-for-sale securities | (4,532 | ) |  | 1,438 |
Accumulated other comprehensive income, net of taxes |  | $1,946 |  |  |  | $5,909 |
Non-Operating (Expense) Income, net The following table summarizes the components of non-operating (expense) income, net (in thousands):
| Three Months Ended |  | Nine Months Ended
| March 25, 2018 |  | March 26, 2017 |  | March 25, 2018 |  | March 26, 2017
Foreign currency gain, net |  | $3,641 |  |  |  | $2,434 |  |  |  | $4,869 |  |  |  | $1,939 |
(Loss) gain on sale of investments, net | (133 | ) |  | 1 |  |  | (85 | ) |  | 13 |
(Loss) gain on equity investment, net | (13,968 | ) |  | 6,443 |  |  | 7,510 |  |  | 160 |
Interest income, net | 743 |  |  | 927 |  |  | 3,360 |  |  | 2,714 |
Other, net | 66 |  |  | 60 |  |  | 357 |  |  | 120 |
Non-operating (expense) income, net |  | ($9,651 | ) |  |  | $9,865 |  |  |  | $16,011 |  |  |  | $4,946 |
The change in (loss) gain on equity investment, net 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 Loss
|  | Three Months Ended |  | Nine Months Ended |  |
|  | March 25, 2018 |  | March 26, 2017 |  | March 25, 2018 |  | March 26, 2017 |  |
Net unrealized gain on available-for-sale securities, net of taxes |  |  | ($133 | ) |  |  | $1 |  |  |  | ($85 | ) |  |  | $13 |  |  | Non-operating (expense) income, net
|  | (133 | ) |  | 1 |  |  | (85 | ) |  | 13 |  |  | Loss before income taxes
|  | — |  |  | — |  |  | — |  |  | — |  |  | Income tax (benefit) expense
|  |  | ($133 | ) |  |  | $1 |  |  |  | ($85 | ) |  |  | $13 |  |  |

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