CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 02, 2016	Jun. 27, 2015
Current assets:
Cash and cash equivalents	$ 95,929	$ 111,840
Restricted cash	715	3,275
Accounts receivable, net of allowances for doubtful accounts of $1,674 and $2,815 as of July 2, 2016 and of June 27, 2015, respectively; and including $936 and $709 due from related parties as of July 2, 2016 and June 27, 2015, respectively	93,571	74,815
Inventories	76,369	66,342
Prepaid expenses and other current assets	23,591	22,746
Total current assets	290,175	279,018
Property and equipment, net	65,045	41,766
Other intangible assets, net	1,498	2,579
Other non-current assets	2,331	2,521
Total assets	359,049	325,884
Current liabilities:
Accounts payable, including $4,618 and $4,831 due to related parties as of July 2, 2016 and June 27, 2015, respectively	71,201	53,133
Accrued expenses and other liabilities	34,818	35,648
Capital lease obligations, current	3,753	3,580
Total current liabilities	109,772	92,361
Deferred gain on sale-leasebacks	6,809	8,978
Convertible notes payable	62,058	61,246
Capital lease obligations, non-current	2,105	1,167
Other non-current liabilities	11,694	9,132
Total liabilities	192,438	172,884
Commitments and contingencies (Note 8)
Stockholders’ equity:
Preferred stock: 1,000 shares authorized; none issued and outstanding	0	0
Common stock: $0.01 par value per share; 275,000 shares authorized, 112,207 shares issued and outstanding at July 2, 2016; and 175,000 shares authorized, 109,889 shares issued and outstanding as of June 27, 2015	1,122	1,099
Additional paid-in capital	1,471,280	1,464,567
Accumulated other comprehensive income	39,821	41,526
Accumulated deficit	(1,345,612)	(1,354,192)
Total stockholders’ equity	166,611	153,000
Total liabilities and stockholders’ equity	$ 359,049	$ 325,884

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.