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Balance Sheet Details
 3 Months Ended
Oct. 02, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details
Note 6. Balance Sheet Details
Allowance for current expected credit losses
We did not have any allowance for credit losses other than our allowance for uncollectible accounts receivable. As of October 2, 2021 and July 3, 2021, the allowance for credit losses on our trade receivables was $0.3 million and $0.4 million, respectively.
Inventories
The components of inventories were as follows (in millions):
October 2, 2021July 3, 2021
Raw materials and purchased parts$64.5 $64.4 
Work in process85.4 79.0 
Finished goods57.1 53.0 
Inventories
$207.0 $196.4 
Operating lease right-of-use assets, net
Operating lease right-of-use assets, net were as follows (in millions):
October 2, 2021July 3, 2021
Operating lease right-of-use assets$97.8 $87.3 
Less: accumulated amortization(22.6)(19.9)
Operating lease right-of-use assets, net$75.2 $67.4 
Property, plant and equipment, net
The components of property, plant and equipment, net were as follows (in millions):
October 2, 2021July 3, 2021
Land$40.9 $38.2 
Buildings and improvement93.6 92.7 
Machinery and equipment501.2 498.3 
Computer equipment and software29.5 28.6 
Furniture and fixtures8.8 8.8 
Leasehold improvements34.0 33.9 
Finance lease right-of-use assets28.1 28.1 
Construction in progress39.5 43.4 
775.6 772.0 
Less: Accumulated depreciation(422.4)(410.9)
Property, plant and equipment, net
$353.2 $361.1 
During the three months ended October 2, 2021 and September 26, 2020, we recorded depreciation expense of $20.4 million and $23.8 million, respectively.
Our construction in progress primarily includes machinery and equipment that we expect to place in service in the next 12 months.
Other current liabilities
The components of other current liabilities were as follows (in millions):
October 2, 2021July 3, 2021
Restructuring accrual and related charges (1)
$0.8 $5.7 
Warranty accrual (2)
5.1 5.0 
Deferred revenue and customer deposits— 0.6 
Income tax payable (3)
9.4 43.5 
Other current liabilities 4.0 3.0 
Other current liabilities
$19.3 $57.8 
(1) Refer to “Note 11. Restructuring and Related Charges.”
(2) Refer to “Note 14. Commitments and Contingencies.”
(3) Refer to “Note 12. Income Taxes.” The decrease in income tax payable as of October 2, 2021 is primarily due to $36.3 million of income tax payment made during the first fiscal quarter of 2022.
Other non-current liabilities
The components of other non-current liabilities were as follows (in millions):
October 2, 2021July 3, 2021
Asset retirement obligations$4.7 $4.7 
Pension and related accrual (1)
11.2 10.8 
Unrecognized tax benefit24.7 23.0 
Other non-current liabilities2.3 2.4 
Other non-current liabilities
$42.9 $40.9 
(1) We have defined benefit pension plans in Japan, Switzerland, and Thailand. As of October 2, 2021, the projected benefit obligations, net of plan assets, in Japan, Switzerland and Thailand were $3.0 million, $5.1 million and $3.1 million, respectively. As of July 3, 2021, the projected benefit obligations, net of plan assets, in Japan, Switzerland and Thailand were $2.9 million, $4.8 million and $3.1 million, respectively. We typically re-evaluate the assumptions related to the fair value of our defined benefit obligations annually and make changes as necessary.