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Commitments (Tables)
12 Months Ended
Jun. 30, 2013
Schedule of Contractual Cash Obligations relating to Existing Capital Leases

The Company’s contractual cash obligations relating to its existing capital leases, including interest, as of June 30, 2013 were as follows:

 

     Capital  
     Leases  
     (in thousands)  

Payments due by period:

  

One year

   $ 1,849   

Two years

     1,828   

Three years

     1,797   

Four years

     8,507   

Five years

     —     

Over five years

     —     
  

 

 

 

Total

     13,981   

Interest on capital leases

     492   
  

 

 

 

Current portion of capital leases

     1,641   
  

 

 

 

Long-term portion of capital leases

   $ 11,848   
  

 

 

 
Schedule of Contractual Cash Obligations Relating to Operating Leases

The Company’s contractual cash obligations with respect to operating leases, excluding the residual value guarantees discussed above, as of June 30, 2013 were as follows:

 

     Operating  
     Leases  
     (in thousands)  

Payments due by period:

  

One year

   $ 14,122   

Two years

     10,386   

Three years

     7,429   

Four years

     6,346   

Five years

     1,621   

Over five years

     4,446   

Less: Sublease Income

     (5,202
  

 

 

 

Total

   $ 39,148   
  

 

 

 
Purchase Commitments

The Company’s commitments related to these agreements as of June 30, 2013 are as follows:

 

     Purchase  
     Obligations  
     (in thousands)  

Payments due by period:

  

One year

   $ 147,425   

Two years

     5,733   

Three years

     3,312   

Four years

     1,063   

Five years

     1,063   

Over five years

     —     
  

 

 

 

Total

   $ 158,596   
  

 

 

 
Schedule of Changes in Product Warranty Reserves

Changes in the Company’s product warranty reserves were as follows:

 

     Year Ended  
     June 30,     June 24,  
     2013     2012  
     (in thousands)  

Balance at beginning of period

   $ 70,161      $ 40,951   

Warranties issued during the period

     74,779        45,095   

Warranties assumed in Novellus acquisition

     —          38,967   

Settlements made during the period

     (92,456     (58,710

Changes in liability for pre-existing warranties

     5,594        3,858   
  

 

 

   

 

 

 

Balance at end of period

   $ 58,078      $ 70,161   
  

 

 

   

 

 

 

Less: long-term portion

     (5,826     (6,173
  

 

 

   

 

 

 

Accrued warranty, current

   $ 52,252      $ 63,988