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Balance Sheet Details (Tables)
3 Months Ended
Sep. 28, 2013
Schedule of Cash and Cash Equivalents

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

 

     September 28, 2013      June 29, 2013  
     (Thousands)  

Cash and cash equivalents:

     

Cash-in-bank

   $ 90,773       $ 82,634   

Money market funds

     1,214         2,001   
  

 

 

    

 

 

 
   $ 91,987       $ 84,635   
  

 

 

    

 

 

 
Schedule of Inventories

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

 

     September 28, 2013      June 29, 2013  
     (Thousands)  

Inventories:

     

Raw materials

   $ 29,916       $ 32,729   

Work-in-process

     23,845         26,760   

Finished goods

     34,530         26,623   
  

 

 

    

 

 

 
   $ 88,291       $ 86,112   
  

 

 

    

 

 

 
Schedule of Property and Equipment, Net

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

 

     September 28, 2013     June 29, 2013  
     (Thousands)  

Property and equipment, net:

    

Buildings and improvements

   $ 10,990      $ 10,334   

Plant and machinery

     74,902        71,487   

Fixtures, fittings and equipment

     4,568        4,295   

Computer equipment

     14,916        13,978   
  

 

 

   

 

 

 
     105,376        100,094   

Less: Accumulated depreciation

     (39,494     (28,252
  

 

 

   

 

 

 
   $ 65,882      $ 71,842   
  

 

 

   

 

 

 
Schedule of Accrued Expenses and Other Liabilities

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

 

     September 28, 2013      June 29, 2013  
     (Thousands)  

Accrued expenses and other liabilities:

     

Trade payables

   $ 18,351       $ 10,391   

Compensation and benefits related accruals

     15,408         13,117   

Warranty accrual

     5,970         5,887   

Accrued restructuring charges, current

     4,419         5,363   

Deferred gain related to option on Amplifier Business

     5,000         —     

Other accruals

     13,290         18,469   
  

 

 

    

 

 

 
   $ 62,438       $ 53,227   
  

 

 

    

 

 

 
Activity Related to Our Restructuring Liability

The following table summarizes the activity related to our accrued restructuring charges for the three months ended September 28, 2013:

 

     Lease
Cancellations,
Commitments
and Other
Charges
    Termination
Payments to
Employees
and Related
Costs
    Total
Accrued
Restructuring
Charges
 
     (Thousands)  

Balance at June 29, 2013

   $ 230      $ 7,036      $ 7,266   

Charged to restructuring costs

     —          2,141        2,141   

Paid or written-off

     (168     (2,521     (2,689
  

 

 

   

 

 

   

 

 

 

Balance at September 28, 2013

   $ 62      $ 6,656      $ 6,718   
  

 

 

   

 

 

   

 

 

 

Current portion

     62        4,357        4,419   

Non-current portion

     —          2,299        2,299   
Components of Accumulated Other Comprehensive Income

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

 

     September 28, 2013     June 29, 2013  
     (Thousands)  

Accumulated other comprehensive income:

    

Currency translation adjustments

   $ 42,832      $ 45,719   

Unrealized loss on marketable securities

     (135     (105

Switzerland and Japan defined benefit plans

     (429     (6,246
  

 

 

   

 

 

 
   $ 42,268      $ 39,368