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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2012
Jun. 29, 2012
Current assets:    
Cash and cash equivalents $ 107,214 $ 104,851
Current portion of restricted cash 459 980
Accounts receivable, net of allowance for doubtful accounts of $1,547 and $1,597 as of September 28, 2012 and June 29, 2012, respectively 89,613 98,293
Inventories 145,721 123,391
Deferred cost of revenue 48,393 49,407
Prepaid expenses and other current assets 21,890 18,443
Total current assets 413,290 395,365
Non-current portion of restricted cash 3,117 3,088
Property and equipment, net 27,892 27,404
Intangible assets, net 7,289 8,675
Non-current portion of deferred cost of revenue 13,442 17,466
Other assets 44,599 44,882
Total assets 509,629 496,880
Current liabilities:    
Accounts payable 88,078 69,448
Credit facility 10,300 15,200
Accrued compensation 24,384 24,246
Current portion of deferred revenue 135,246 124,924
Other current liabilities 45,922 48,587
Total current liabilities 303,930 282,405
Non-current portion of deferred revenue 58,743 64,717
Long-term income taxes payable 21,904 20,568
Retirement benefit obligations 11,779 11,484
Other non-current liabilities 6,213 6,814
Total liabilities 402,569 385,988
Commitments and contingencies (Note 20)      
Stockholders’ equity:    
Preferred stock, par value $0.001 per share; 12,000 shares authorized; none outstanding 0 0
Common stock, par value $0.001 per share; 120,000 shares authorized; 33,126 shares and 32,723 shares issued at September 28, 2012 and June 29, 2012, respectively 33 33
Additional paid-in capital 489,055 484,461
Treasury stock, at cost (749 shares at September 28, 2012 and June 29, 2012, respectively) (4,912) (4,912)
Accumulated other comprehensive income (loss) (1,226) (1,480)
Accumulated deficit (375,890) (367,210)
Total stockholders’ equity 107,060 110,892
Total liabilities and stockholders’ equity $ 509,629 $ 496,880