XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Jul. 01, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum annual lease payments under non-cancellable operating leases
As of July 1, 2017 the future minimum annual lease payments under non-cancellable operating leases were as follows (in millions):
2018
$
11.4

2019
11.3

2020
8.4

2021
4.6

2022
3.1

Thereafter
4.0

Total minimum operating lease payments
$
42.8

Schedule of future interest and principal payments related to 2024 Notes
The future interest and principal payments related to the 2024 Notes are as follows as of July 1, 2017:
2018
$
1.2

2019
1.1

2020
1.1

2021
1.1

2022
1.1

Thereafter
451.7

Total 2024 Notes payments
$
457.3

Schedule of changes in the entity's warranty reserve
The following table presents the changes in our warranty reserve during fiscal 2017 and fiscal 2016 (in millions):
 
Years Ended
 
July 1, 2017
 
July 2, 2016
Balance as of beginning of year
$
2.8

 
$
2.8

Provision for warranty
14.9

 
2.9

Utilization of reserve
(8.0
)
 
(2.9
)
Balance as of year end
$
9.7

 
$
2.8