Note 7. Balance Sheet and Other Details

Accounts receivable allowance

The following table presents the activities and balances for allowance for doubtful accounts, as follows (in millions):



	June 30, 2018		Charged to Costs and Expenses		Deductions (1)			September 29, 2018
Allowance for doubtful accounts	$	2.4	$	0.4	$	(0.3	)	$	2.5

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

Inventories, net

The following table presents the components of inventories, net, as follows (in millions):

Prepayments and other current assets

The following table presents the components of prepayments and other current assets, as follows (in millions):



	September 29, 2018		June 30, 2018
Prepayments	$	12.7	$	11.0
Asset held for sale	3.0		3.0
Other current assets	37.3		42.3
Prepayments and other current assets	$	53.0	$	56.3

Other current liabilities

The following table presents the components of other current liabilities, as follows (in millions):



	September 29, 2018		June 30, 2018
Customer prepayments	$	38.0	$	37.9
Restructuring accrual	11.4		7.4
Income tax payable	7.5		5.9
Warranty accrual	4.7		4.7
VAT liabilities	1.8		1.7
Foreign exchange forward contracts liability	3.1		11.7
Other	8.3		9.6
Other current liabilities	$	74.8	$	78.9

Other non-current liabilities

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



	September 29, 2018		June 30, 2018
Pension and post-employment benefits	$	98.8	$	100.0
Financing obligation	26.7		26.8
Deferred tax liability	18.1		20.5
Long-term deferred revenue	11.1		11.3
Other	31.8		22.2
Other non-current liabilities	$	186.5	$	180.8