XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued and Other Current Liabilities (Tables)
6 Months Ended
Dec. 28, 2014
Accrued and Other Current Liabilities [Abstract]  
Components of Accrued and Other Current Liabilities
Components of accrued and other current liabilities are as follows: 
 
December 28, 2014
 
June 29, 2014
 
(in thousands)
Payroll and related costs
$
18,776

 
$
16,369

Warranty liability
2,903

 
2,798

Accrued rebates
2,208

 
1,782

Sales allowances
1,791

 
1,778

Deferred revenues
4,681

 
4,749

Restructuring
6

 
3,236

Dismissal Agreement, patent litigation settlement, damages, and royalties payable to Broadcom Corporation (1)
5,028

 
4,970

Other
5,514

 
6,501

 
$
40,907

 
$
42,183

(1) See Note 7.
Summary of Warranty Liability
Changes to the warranty liability during six months ended December 28, 2014 were: 
 
(in thousands)
Balance at beginning of period
$
2,798

Accrual for warranties issued
1,293

Changes to pre-existing warranties (including changes in estimates)
(835
)
Settlements made (in cash or in kind)
(353
)
Balance at end of period
$
2,903