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Balance Sheet and Other Details (Tables)

9 Months Ended

Mar. 28, 2020

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



	June 29, 2019		Charged to Costs and Expenses		Deductions ⁽¹⁾			March 28, 2020
Allowance for doubtful accounts	$	2.0	$	1.9	$	(0.5	)	$	3.4

⁽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 (in millions):

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



	March 28, 2020		June 29, 2019
Prepayments	$	11.0	$	14.2
Asset held for sale	2.5		2.5
Advances to contract manufacturers	7.3		5.1
Refundable income taxes	13.0		8.9
Transaction tax receivables	9.0		11.8
Other current assets	11.5		7.4
Prepayments and other current assets	$	54.3	$	49.9

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



	March 28, 2020		June 29, 2019
Customer prepayments	$	0.8	$	30.2
Restructuring accrual	1.3		8.6
Income tax payable	16.8		8.5
Warranty accrual	4.4		4.7
Transaction tax payable	5.4		3.8
Operating lease liabilities (Note 12)	11.8		—
Foreign exchange forward contracts liability	9.7		4.0
Other	12.6		12.6
Other current liabilities	$	62.8	$	72.4

The following table presents components of other non-current liabilities (in millions):



	March 28, 2020		June 29, 2019
Pension and post-employment benefits	$	98.4	$	103.2
Financing obligation	16.2		25.5
Deferred tax liability	41.8		14.6
Long-term deferred revenue	18.7		13.2
Fair value of contingent consideration ⁽¹⁾	33.3		37.7
Operating lease liabilities (Note 12)	29.0		—
Uncertain tax position	13.1		13.6
Other	16.4		18.7
Other non-current liabilities	$	266.9	$	226.5

⁽¹⁾ See “Note 8. Investments, Forward Contracts and Fair Value Measurements” of the Notes to our Consolidated Financial Statements for more detail.