XML 55 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued and Other Current Liabilities
9 Months Ended
Mar. 29, 2015
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued and Other Liabilities Disclosure [Text Block]
Accrued and Other Current Liabilities
Components of accrued and other current liabilities are as follows: 
 
March 29, 2015
 
June 29, 2014
 
(in thousands)
Payroll and related costs
$
15,944

 
$
16,369

Warranty liability
3,063

 
2,798

Accrued rebates
2,622

 
1,782

Sales allowances
1,774

 
1,778

Deferred revenues
3,991

 
4,749

Restructuring

 
3,236

Dismissal Agreement, patent litigation settlement, damages, and royalties payable to Broadcom Corporation (1)
4,961

 
4,970

Other
8,130

 
6,501

 
$
40,485

 
$
42,183

(1) See Note 7.
The Company provides a warranty of between one to five years on its products. The Company records a provision for estimated warranty related costs at the time of sale based on historical product return rates and the Company’s estimates of future costs of fulfilling its warranty obligations. Changes to the warranty liability during nine months ended March 29, 2015 were: 
 
(in thousands)
Balance at beginning of period
$
2,798

Accrual for warranties issued
1,170

Changes to pre-existing warranties (including changes in estimates)
(542
)
Settlements made (in cash or in kind)
(363
)
Balance at end of period
$
3,063