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Balance Sheet and Other Details (Tables)

6 Months Ended

Dec. 29, 2018

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⁾			December 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.

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

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



	December 29, 2018		June 30, 2018
Prepayments	$	12.6	$	11.0
Asset held for sale	3.0		3.0
Advances to contract manufacturers	6.2		5.9
Refundable income taxes	6.7		10.8
Other current assets	23.2		25.6
Prepayments and other current assets	$	51.7	$	56.3

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



	December 29, 2018		June 30, 2018
Customer prepayments	$	37.9	$	37.9
Restructuring accrual	11.7		7.4
Income tax payable	11.8		5.9
Warranty accrual	4.6		4.7
VAT liabilities	3.5		1.7
Foreign exchange forward contracts liability	5.6		11.7
Other	13.1		9.6
Other current liabilities	$	88.2	$	78.9

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



	December 29, 2018		June 30, 2018
Pension and post-employment benefits	$	97.1	$	100.0
Financing obligation	26.3		26.8
Deferred tax liability	16.4		20.5
Long-term deferred revenue	11.8		11.3
Fair value of contingent consideration ⁽¹⁾	36.2		—
Other	34.1		22.2
Other non-current liabilities	$	221.9	$	180.8

⁽¹⁾ See “Note 6. Acquisitions” of the Notes to Consolidated Financial Statements for more detail.