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Financial Statement Details (Tables)
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6 Months Ended |
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Dec. 28, 2014
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| Financial Statement Details [Abstract] |
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| Summary of the Components of Accounts Receivable, Net |
The following table summarizes the components of accounts receivable, net (in thousands): | | | | | | | | | | December 28, 2014 | | June 29, 2014 | Billed trade receivables |
| $256,350 |
| |
| $255,374 |
| Unbilled contract receivables | 2,131 |
| | 1,557 |
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| 258,481 |
| | 256,931 |
| Allowance for sales returns, discounts and other incentives | (35,869 | ) | | (29,010 | ) | Allowance for bad debts | (3,652 | ) | | (2,761 | ) | Accounts receivable, net |
| $218,960 |
| |
| $225,160 |
|
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| Summary of the Components of Inventories |
The following table summarizes the components of inventories (in thousands): | | | | | | | | | | December 28, 2014 | | June 29, 2014 | Raw material |
| $98,177 |
| |
| $95,594 |
| Work-in-progress | 114,378 |
| | 92,889 |
| Finished goods | 119,993 |
| | 96,297 |
| Inventories |
| $332,548 |
| |
| $284,780 |
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| Summary of the Components of Other Current Liabilities |
The following table summarizes the components of other current liabilities (in thousands): | | | | | | | | | | December 28, 2014 | | June 29, 2014 | Accrued taxes |
| $18,148 |
| |
| $19,835 |
| Accrued professional fees | 6,281 |
| | 5,373 |
| Accrued warranty | 6,945 |
| | 5,842 |
| Accrued other | 6,414 |
| | 7,936 |
| Other current liabilities |
| $37,788 |
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| $38,986 |
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| 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): | | | | | | | | | | December 28, 2014 | | June 29, 2014 | Currency translation gain |
| $6,647 |
| |
| $8,549 |
| Net unrealized gain on available-for-sale securities | 1,545 |
| | 2,856 |
| Accumulated other comprehensive income, net of taxes |
| $8,192 |
| |
| $11,405 |
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| Summary of the Components of Non-operating Income, Net |
The following table summarizes the components of non-operating income, net (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | December 28, 2014 | | December 29, 2013 | | December 28, 2014 | | December 29, 2013 | Foreign currency (loss) gain, net |
| ($2,365 | ) | |
| $213 |
| |
| ($2,596 | ) | |
| $477 |
| Gain on sale of investments, net | 774 |
| | — |
| | 776 |
| | 10 |
| Gain on equity method investment | 679 |
| | — |
| | 679 |
| | — |
| Interest income, net | 2,586 |
| | 2,806 |
| | 5,618 |
| | 5,147 |
| Other, net | 54 |
| | 384 |
| | 155 |
| | 587 |
| Non-operating income, net |
| $1,728 |
| |
| $3,403 |
| |
| $4,632 |
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| $6,221 |
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| 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 Income | | Affected Line Item in the Consolidated Statements of Income | | | Three Months Ended | | Six Months Ended | | | | | December 28, 2014 | | December 29, 2013 | | December 28, 2014 | | December 29, 2013 | | | Net unrealized gain on available-for-sale securities, net of taxes | |
| $774 |
| |
| $— |
| |
| $776 |
| |
| $10 |
| | Non-operating income, net | | | 774 |
| | — |
| | 776 |
| | 10 |
| | Income before income taxes | | | (15 | ) | | — |
| | 88 |
| | 2 |
| | Income tax (benefit) expense | | |
| $789 |
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| $— |
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| $688 |
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| $8 |
| | Net income |
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