Balance Sheet and Other Details (Tables)

12 Months Ended

Jul. 02, 2016

Balance Sheet and Other Details

Schedule of components of Inventories

The components of inventories were as follows (in millions):

	July 2, 2016		June 27, 2015
Finished goods	$	46.1	$	60.1
Work in process	25.5		23.4
Raw materials and purchased parts	29.0		16.2
Inventories	$	100.6	$	99.7

Schedule of components of Prepayments and other current assets

The components of prepayments and other current assets were as follows (in millions):

	July 2, 2016		June 27, 2015
Prepayments	$	33.7	$	20.4
Advances to contract manufacturers	10.3		9.5
Due from Viavi, net	2.0
Other current assets	15.3		16.2
Prepayments and other current assets	$	61.3	$	46.1

Schedule of components of Property, plant and equipment

The components of property, plant and equipment, net were as follows (in millions):

	July 2, 2016			June 27, 2015
Land	$	5.9		$	5.9
Buildings and improvement	28.9			28.6
Machinery and equipment	378.5			326.4
Furniture and fixtures and software	32.2			8.0
Leasehold improvements	28.6			20.5
Construction in progress	44.1			26.8
	518.2			416.2
Less: Accumulated depreciation	(334.8		)	(273.0		)
Property, plant and equipment, net	$	183.4		$	143.2

Schedule of components of Other current liabilities

The components of other current liabilities were as follows (in millions):

	July 2, 2016		June 27, 2015
Warranty accrual	$	2.8	$	2.8
Restructuring accrual and related charges	5.5		3.8
Others	3.8		4.8
Other current liabilities	$	12.1	$	11.4

Schedule of components of Other non-current liabilities

The components of other non-current liabilities were as follows (in millions):

	July 2, 2016		June 27, 2015
Asset retirement obligation	$	2.3	$	1.8
Pension and related accrual	3.5		2.1
Deferred rent	1.6		1.7
Restructuring accrual and related charges	0.2		2.2
Other non-current liabilities	1.5		2.0
Other non-current liabilities	$	9.1	$	9.8

Schedule of components of Interest and other income (expense), net

The components of interest and other income (expense), net were as follows (in millions):

	Years Ended
	July 2, 2016			June 27, 2015			June 28, 2014
Interest expense	$	(0.1	)	$	(0.7	)	$	(0.2	)
Foreign exchange gains (losses), net	$	(0.9	)	$	(0.3	)	$	1.6
Other income (expense), net	(0.2		)	(0.1		)	(0.3		)
Interest and other income (expense), net	$	(1.2	)	$	(1.1	)	$	1.1