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Balance Sheet Details
 6 Months Ended
Dec. 31, 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:
                 
    December 31, 2011     July 2, 2011  
    (Thousands)  
Cash and cash equivalents:
               
Cash-in-bank
  $ 43,627     $ 42,585  
Money market funds
    10,001       20,198  
 
           
 
  $ 53,628     $ 62,783  
 
           
The following table provides details regarding our inventories at the dates indicated:
                 
    December 31, 2011     July 2, 2011  
    (Thousands)  
Inventories:
               
Raw materials
  $ 31,422     $ 38,863  
Work-in-process
    36,238       37,084  
Finished goods
    15,646       26,254  
 
           
 
  $ 83,306     $ 102,201  
 
           
The following table provides details regarding our property and equipment, net at the dates indicated:
                 
    December 31, 2011     July 2, 2011  
    (Thousands)  
Property and equipment, net:
               
Buildings
  $ 17,457     $ 17,640  
Plant and machinery
    146,247       149,120  
Fixtures, fittings and equipment
    1,747       1,802  
Computer equipment
    13,443       14,235  
 
           
 
    178,894       182,797  
Less: Accumulated depreciation
    (115,063 )     (113,423 )
 
           
 
  $ 63,831     $ 69,374  
 
           
The following table presents details regarding our accrued expenses and other liabilities at the dates indicated:
                 
    December 31, 2011     July 2, 2011  
    (Thousands)  
Accrued expenses and other liabilities:
               
Trade payables
  $ 8,669     $ 6,241  
Compensation and benefits related accruals
    9,107       11,097  
Warranty accrual
    2,430       2,175  
Escrow liability for Xtellus acquisition
    —       7,000  
Earnout liability for Mintera acquisition
    10,024       16,140  
Other accruals
    14,384       18,050  
 
           
 
  $ 44,614     $ 60,703  
 
           
The following table presents the components of accumulated other comprehensive income at the dates indicated:
                 
    December 31, 2011     July 2, 2011  
    (Thousands)  
Accumulated other comprehensive income:
               
Currency translation adjustments
  $ 36,368     $ 43,536  
Unrealized gain (loss) on currency instruments designated as cash flow hedges
    (12 )     54  
Unrealized loss on marketable securities
    (200 )     (139 )
Adjustment for Swiss defined benefit plan
    (2,721 )     (2,721 )
 
           
 
  $ 33,435     $ 40,730