Balance Sheet and Other Details

9 Months Ended

Apr. 02, 2016

Balance Sheet and Other Details

Balance Sheet and Other Details

Note 6. Balance Sheet and Other Details

Accounts receivable reserves and allowances

The components of accounts receivable reserves and allowances were as follows (in millions):

	June 27, 2015		Charged to Costs and Expenses		Adjustments (1)			April 2, 2016
Allowance for doubtful accounts	$	2.4	$	0.1	$	(0.4	)	$	2.1
Allowance for sales returns	0.7		2.7		(1.7		)	1.7
Total accounts receivable reserves	$	3.1	$	2.8	$	(2.1	)	$	3.8

 (1) Represents the effect of currency translation adjustments and write-offs of uncollectible accounts, net of recoveries.

Inventories, net

The components of Inventories, net were as follows (in millions):

	April 2, 2016		June 27, 2015
Finished goods	$	30.5	$	31.5
Work in process	6.8		6.8
Raw materials	15.2		15.5
Inventories, net	$	52.5	$	53.8

Prepayments and other current assets

The components of Prepayments and other current assets were as follows (in millions):

	April 2, 2016		June 27, 2015
Prepayments	$	12.5	$	15.7
Other current assets	22.2		22.5
Prepayments and other current assets	$	34.7	$	38.2

Other current liabilities

The components of Other current liabilities were as follows (in millions):

	April 2, 2016		June 27, 2015
Deferred compensation plan	$	2.4	$	3.0
Warranty	2.6		2.3
Value-added tax	2.8		1.7
Restructuring	7.0		19.1
Deferred income taxes	—		7.1
Other	2.9		10.3
Other current liabilities	$	17.7	$	43.5

Other non-current liabilities

The components of Other non-current liabilities were as follows (in millions):

	April 2, 2016		June 27, 2015
Pension and post-employment benefits	$	83.5	$	86.9
Financing obligation	29.0		29.1
Restructuring accrual	5.3		8.2
Long-term deferred revenue	24.2		23.6
Other	30.4		20.6
Other non-current liabilities	$	172.4	$	168.4