XML 21 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK, STOCKHOLDERS EQUITY, AND INVESTED EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Viavi Net Investment
Redeemable Convertible Series A Preferred Stock
Balance at the beginning of the period at Jun. 29, 2013 $ 281.8       $ 24.6 $ 257.2  
Increase (Decrease) in Stockholders' Equity, and Invested Equity              
Net (loss) income 10.7         10.7  
Other comprehensive loss (1.9)       (1.9)    
Net transfers (to) from Viavi 45.0         45.0  
Balance at the end of the period at Jun. 28, 2014 335.6       22.7 312.9  
Balance at Jun. 27, 2015 0.0            
Balance (in shares) at Jun. 27, 2015             0
Increase (Decrease) in Stockholders' Equity, and Invested Equity              
Net (loss) income (3.4)         (3.4)  
Other comprehensive loss (10.2)       (10.2)    
Net transfers (to) from Viavi 58.6         58.6  
Balance at the end of the period at Jun. 27, 2015 380.6       12.5 368.1  
Balance at Jul. 02, 2016 35.8           $ 35.8
Balance (in shares) at Jul. 02, 2016             35,805
Increase (Decrease) in Stockholders' Equity, and Invested Equity              
Net (loss) income (3.2)            
Other comprehensive loss (3.1)            
Balance at the end of the period at Jul. 02, 2016 $ 497.4 $ 0.1 $ 467.7 $ 20.2 $ 9.4 $ 0.0  
Balance (in shares) at Jul. 02, 2016   59,600,000