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Financial Statement Details (Tables) | 3 Months Ended
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Sep. 23, 2018
Financial Statement Details [Abstract] |
Summary of the Components of Accounts Receivable, Net | The following table summarizes the components of accounts receivable, net (in thousands):
| September 23, 2018 |  | June 24, 2018
Billed trade receivables |  | $207,224 |  |  |  | $215,077 |
Unbilled contract receivables | 4,693 |  |  | 966 |
| 211,917 |  |  | 216,043 |
Allowance for sales returns, discounts and other incentives | — |  |  | (56,800 | )
Allowance for bad debts | (4,352 | ) |  | (5,368 | )
Accounts receivable, net |  | $207,565 |  |  |  | $153,875 |
Summary of the Components of Inventories | The following table summarizes the components of inventories (in thousands):
| September 23, 2018 |  | June 24, 2018
Raw material |  | $96,761 |  |  |  | $95,890 |
Work-in-progress | 101,035 |  |  | 104,300 |
Finished goods | 108,593 |  |  | 95,825 |
Inventories |  | $306,389 |  |  |  | $296,015 |
Summary of the Components of Other Current Liabilities | The following table summarizes the components of other current liabilities (in thousands):
| September 23, 2018 |  | June 24, 2018
Accrued taxes |  | $8,804 |  |  |  | $8,053 |
Accrued professional fees | 9,059 |  |  | 4,911 |
Accrued warranty | 14,977 |  |  | 15,752 |
Accrued other | 5,603 |  |  | 14,812 |
Other current liabilities |  | $38,443 |  |  |  | $43,528 |
Summary of the Components of Accumulated Other Comprehensive Income, Net of Taxes | The following table summarizes the components of accumulated other comprehensive income, net of taxes (in thousands):
| September 23, 2018 |  | June 24, 2018
Currency translation gain |  | $5,419 |  |  |  | $5,075 |
Net unrealized loss on available-for-sale securities | (4,755 | ) |  | (4,479 | )
Accumulated other comprehensive income, net of taxes |  | $664 |  |  |  | $596 |
Summary of the Components of Non-operating Income, Net | The following table summarizes the components of non-operating expense, net (in thousands):
| Three Months Ended
| September 23, 2018 |  | September 24, 2017
Foreign currency (loss) gain, net |  | ($597 | ) |  |  | $767 |
Gain on sale of investments, net | — |  |  | 45 |
Loss on equity investment, net | (6,645 | ) |  | (3,267 | )
Interest (expense) income, net | (2,361 | ) |  | 1,151 |
Other, net | 98 |  |  | 236 |
Non-operating expense, net |  | ($9,505 | ) |  |  | ($1,068 | )
Summary of the Amounts Reclassified Out of Accumulated Other Comprehensive Income | 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 Loss |  | Affected Line Item in the Consolidated Statements of Loss
|  | Three Months Ended |  |
|  | September 23, 2018 |  | September 24, 2017 |  |
Net unrealized gain on available-for-sale securities, net of taxes |  |  | $— |  |  |  | $45 |  |  | Non-operating expense, net
Less income tax effect |  | — |  |  | — |  |  | Income tax expense
Total reclassifications |  |  | $— |  |  |  | $45 |  |  |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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