Balance Sheet Details

3 Months Ended

Oct. 01, 2011

Balance Sheet Details [Abstract]

BALANCE SHEET DETAILS

NOTE 5. BALANCE SHEET DETAILS

The following table provides details regarding our cash and cash equivalents at the dates indicated:

	October 1, 2011		July 2, 2011
	(Thousands)
Cash and cash equivalents:
Cash-in-bank	$	31,317	$	42,585
Money market funds		19,734		20,198
	$	51,051	$	62,783

The following table provides details regarding our inventories at the dates indicated:

	October 1, 2011		July 2, 2011
	(Thousands)
Inventories:
Raw materials	$	39,093	$	38,863
Work-in-process		38,884		37,084
Finished goods		22,558		26,254
	$	100,535	$	102,201

The following table provides details regarding our property and equipment, net at the dates indicated:

	October 1, 2011			July 2, 2011
	(Thousands)
Property and equipment, net:
Buildings	$	17,513		$	17,640
Plant and machinery		154,647			149,120
Fixtures, fittings and equipment		1,779			1,802
Computer equipment		15,467			14,235
		189,406			182,797
Less: Accumulated depreciation		(119,936	)		(113,423	)
	$	69,470		$	69,374

The following table presents details regarding our accrued expenses and other liabilities at the dates indicated:

	October 1, 2011		July 2, 2011
	(Thousands)
Accrued expenses and other liabilities:
Trade payables	$	3,386	$	6,241
Compensation and benefits related accruals		8,958		11,097
Earnout obligations for Mintera acquisition		12,351		16,140
Escrow liability for Xtellus acquisition		—		7,000
Warranty accrual		2,312		2,175
Other accruals		20,104		18,050
	$	47,111	$	60,703

The following table presents the components of accumulated other comprehensive income at the dates indicated:

	October 1, 2011			July 2, 2011
	(Thousands)
Accumulated other comprehensive income:
Currency translation adjustments	$	39,050		$	43,536
Unrealized gain (loss) on currency instruments designated as cash flow hedges		(25	)		54
Unrealized loss on marketable securities		(147	)		(139	)
Adjustment for Swiss defined benefit plan		(2,721	)		(2,721	)
	$	36,157		$	40,730