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):

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):



	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