XML 50 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Jul. 01, 2017
Commitments and Contingencies Disclosure [Abstract]  
Movements in Warranty Accrual for Period
The following table summarizes movements in the warranty accrual for the periods indicated:
 
Year Ended
 
July 1, 2017
 
July 2, 2016
 
June 27, 2015
 
(Thousands)
Warranty provision—beginning of period
$
3,827

 
$
2,932

 
$
4,672

Warranties issued
2,225

 
2,477

 
1,430

Warranties utilized or expired
(1,878
)
 
(1,520
)
 
(2,709
)
Currency translation and other adjustments
(50
)
 
(62
)
 
(461
)
Warranty provision—end of period
$
4,124

 
$
3,827

 
$
2,932

Summary of Future Minimum Lease Payments Due under Non-cancelable Capital Leases
The following table shows the future minimum lease payments due under non-cancelable capital leases at July 1, 2017:
 
Capital Leases
 
(Thousands)
Fiscal Year Ending:
 
2018
$
2,439

2019
566

2020
604

2021
262

Thereafter

Total minimum lease payments
3,871

Less amount representing interest
(124
)
Present value of capitalized payments
3,747

Less: current portion
(2,368
)
Long-term portion
$
1,379

Future Lease Payments under Operating Leases and Sublease Income
Our future fiscal year minimum lease payments under non-cancelable operating leases and related sublease income, including the sale-leaseback of our Caswell facility, are as follows: 
 
Operating
Lease Payments
 
Sublease
Income
 
(Thousands)
Fiscal Year:
 
2018
$
8,748

 
$
(388
)
2019
8,624

 
(147
)
2020
7,382

 
(124
)
2021
7,201

 
(15
)
2022
6,890

 

Thereafter
40,456

 

 
$
79,301

 
$
(674
)