CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Apr. 01, 2017	Jul. 02, 2016
Current assets:
Cash and cash equivalents	$ 214,063	$ 95,929
Restricted cash	716	715
Short-term investments	40,005	0
Accounts receivable, net of allowances for doubtful accounts of $1,550 and $1,674 as of April 1, 2017 and July 2, 2016, respectively	123,695	93,571
Inventories	88,676	76,369
Prepaid expenses and other current assets	38,396	23,591
Total current assets	505,551	290,175
Property and equipment, net	100,459	65,045
Other intangible assets, net	840	1,498
Other non-current assets	2,474	2,331
Total assets	609,324	359,049
Current liabilities:
Accounts payable	92,346	71,201
Accrued expenses and other liabilities	44,031	34,818
Capital lease obligations, current	2,431	3,753
Total current liabilities	138,808	109,772
Deferred gain on sale-leaseback	5,844	6,809
Convertible notes payable	0	62,058
Capital lease obligations, non-current	1,516	2,105
Other non-current liabilities	10,956	11,694
Total liabilities	157,124	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; 167,281 shares issued and outstanding at April 1, 2017 and 112,207 shares issued and outstanding at July 2, 2016	1,673	1,122
Additional paid-in capital	1,685,961	1,471,280
Accumulated other comprehensive income	38,346	39,821
Accumulated deficit	(1,273,780)	(1,345,612)
Total stockholders’ equity	452,200	166,611
Total liabilities and stockholders’ equity	$ 609,324	$ 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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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.