Balance Sheet and Other Details (Tables)

3 Months Ended

Sep. 29, 2012

Balance Sheet and Other Details

Schedule of components of accounts receivable reserves and allowances

The activities and balances for allowance for doubtful accounts and allowance for sales returns were as follows (in millions):

	June 30,		Charged to Costs						September 29,
	2012		and Expenses			Deduction (1)			2012
Allowance for doubtful accounts	$	2.2	$	(0.1	)	$	(0.3	)	$	1.8
Allowance for sales returns	0.4		(0.1		)	(0.1		)	0.2
Total accounts receivable reserves	$	2.6	$	(0.2	)	$	(0.4	)	$	2.0

(1) Write-off of uncollectible accounts, net of recoveries

Schedule of components of inventories

Inventories, net are stated at the lower of cost or market, and include material, labor, and manufacturing overhead costs. The components of inventories, net were as follows (in millions):

	September 29,		June 30,
	2012		2012
Finished goods	$	89.2	$	89.5
Work in process	38.8		37.3
Raw materials and purchased parts	49.3		47.7
Total inventories, net	$	177.3	$	174.5

Schedule of components of property, plant and equipment

The components of property, plant and equipment, net were as follows (in millions):

	September 29,			June 30,
	2012			2012
Land	$	15.3		$	14.1
Buildings and improvements	37.7			35.8
Machinery and equipment	440.6			421.3
Furniture, fixtures, software and office equipment	169.0			166.1
Leasehold improvements	95.6			95.3
Construction in progress	15.8			33.0
	774.0			765.6
Less: Accumulated depreciation	(521.5		)	(512.7		)
Property, plant and equipment, net	$	252.5		$	252.9

Schedule of components of prepayments and other current assets

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

	September 29,		June 30,
	2012		2012
Prepayments	$	33.7	$	30.9
Advances to contract manufacturers	14.1		18.4
Deferred income tax	2.4		2.3
Refundable income taxes	2.6		4.7
Other receivables	18.4		13.0
Other current assets	8.1		7.9
Total prepayments and other current assets	$	79.3	$	77.2

Schedule of components of other current liabilities

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

	September 29,		June 30,
	2012		2012
Deferred compensation plan	$	4.8	$	4.6
Warranty accrual	7.6		8.1
VAT liabilities	3.1		2.7
Restructuring accrual	7.6		8.6
Deferred taxes	3.2		3.1
Other	8.7		10.8
Total other current liabilities	$	35.0	$	37.9

Schedule of components of other non-current liabilities

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

	September 29,		June 30,
	2012		2012
Pension accrual and post-employment benefits	$	88.7	$	85.2
Deferred taxes	4.4		4.7
Restructuring accrual	3.7		4.0
Financing obligation	35.6		35.4
Non-current income taxes payable	10.5		9.3
Asset retirement obligations	9.4		9.2
Long-term deferred revenue	21.6		16.1
Other	16.3		12.7
Total other non-current liabilities	$	190.2	$	176.6