XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Balance Sheet Components (Tables)
9 Months Ended
Apr. 02, 2016
Balance Sheet and Other Details  
Schedule of components of Inventories
The components of inventories were as follows (in millions):
 
April 2, 2016
 
June 27, 2015
Finished goods
$
51.3

 
$
60.1

Work in process
24.8

 
23.4

Raw materials and purchased parts
31.1

 
16.2

Inventories
$
107.2

 
$
99.7

Schedule of components of Prepayments and other current assets
The components of prepayments and other current assets were as follows (in millions):
 
April 2, 2016
 
June 27, 2015
Prepayments
$
29.7

 
$
20.4

Advances to contract manufacturers
8.2

 
9.5

Due from Viavi, net
3.3

 

Other current assets
17.5

 
16.2

Prepayments and other current assets
$
58.7

 
$
46.1

Schedule of components of Property, plant and equipment
The components of property, plant and equipment, net were as follows (in millions):
 
April 2, 2016
 
June 27, 2015
Land
$
5.9

 
$
5.9

Buildings and improvement
28.8

 
28.6

Machinery and equipment
340.3

 
326.4

Furniture and fixtures and software
31.8

 
8.0

Leasehold improvements
27.9

 
20.5

Construction in progress
56.1

 
26.8

 
490.8

 
416.2

Less: Accumulated depreciation
(322.7
)
 
(273.0
)
Property, plant and equipment, net
$
168.1

 
$
143.2

Schedule of components of Other current liabilities
The components of other current liabilities were as follows (in millions):
 
April 2, 2016
 
June 27, 2015
Restructuring accrual and related charges
$
3.8

 
$
3.2

Warranty accrual
1.8

 
2.8

Others
4.2

 
5.4

Other current liabilities
$
9.8

 
$
11.4

Schedule of components of Other non-current liabilities
The components of other non-current liabilities were as follows (in millions):
 
April 2, 2016
 
June 27, 2015
Asset retirement obligation
2.3

 
1.8

Pension and related accruals
2.3

 
2.1

Deferred rent
1.8

 
1.7

Restructuring accrual and related charges

 
1.7

Other non-current liabilities
2.3

 
2.5

Other non-current liabilities
$
8.7

 
$
9.8