Balance Sheet and Other Details (Tables)

9 Months Ended

Apr. 01, 2017

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



	April 1, 2017		July 2, 2016
Allowance for doubtful accounts	$	1.7	$	2.2
Allowance for sales returns	1.0		2.5
Total accounts receivable reserves	$	2.7	$	4.7

The activities and balances for allowance for doubtful accounts are as follows (in millions):



	July 2, 2016		Charged to Costs and Expenses		Adjustments (1)			April 1, 2017
Allowance for doubtful accounts	$	2.2	$	0.1	$	(0.6	)	$	1.7

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

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

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



	April 1, 2017		July 2, 2016
Prepayments	$	11.4	$	10.4
Other current assets	42.1		21.7
Prepayments and other current assets	$	53.5	$	32.1

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



	April 1, 2017		July 2, 2016
Customer prepayments	35.8		0.4
Restructuring accrual	13.1		13.3
Income tax payable	6.9		3.3
Warranty accrual	2.9		2.6
VAT liabilities	2.5		2.3
Foreign exchange forward contract	2.6		—
Deferred compensation plan	2.0		2.4
Other	4.0		6.7
Other current liabilities	$	69.8	$	31.0

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



	April 1, 2017		July 2, 2016
Pension and post-employment benefits	$	98.0	$	103.0
Financing obligation	27.8		28.7
Long-term deferred revenue	16.0		22.7
Other	22.6		24.7
Other non-current liabilities	$	164.4	$	179.1