CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 01, 2016	Jul. 02, 2016
Current assets:
Cash and cash equivalents	$ 228,580	$ 95,929
Restricted cash	715	715
Accounts receivable, net of allowances for doubtful accounts of $1,667 and $1,674 as of October 1, 2016 and July 2, 2016, respectively	95,499	93,571
Inventories	79,951	76,369
Prepaid expenses and other current assets	29,270	23,591
Total current assets	434,015	290,175
Property and equipment, net	76,800	65,045
Other intangible assets, net	1,245	1,498
Other non-current assets	2,466	2,331
Total assets	514,526	359,049
Current liabilities:
Accounts payable	73,528	71,201
Accrued expenses and other liabilities	38,994	34,818
Capital lease obligations, current	3,264	3,753
Total current liabilities	115,786	109,772
Deferred gain on sale-leaseback	6,450	6,809
Convertible notes payable	0	62,058
Capital lease obligations, non-current	1,966	2,105
Other non-current liabilities	11,843	11,694
Total liabilities	136,045	192,438
Commitments and contingencies (Note 7)
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; 165,902 shares issued and outstanding at October 1, 2016 and 112,207 shares issued and outstanding at July 2, 2016	1,659	1,122
Additional paid-in capital	1,678,708	1,471,280
Accumulated other comprehensive income	40,375	39,821
Accumulated deficit	(1,342,261)	(1,345,612)
Total stockholders’ equity	378,481	166,611
Total liabilities and stockholders’ equity	$ 514,526	$ 359,049

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.