Balance Sheet and Other Details (Tables)

9 Months Ended

Mar. 30, 2013

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					March 30,
	2012		and Expenses		Deduction (1)			2013
Allowance for doubtful accounts	$	2.2	$	0.5	$	(0.6	)	$	2.1
Allowance for sales returns	0.4		—		(0.3		)	0.1
Total accounts receivable reserves	$	2.6	$	0.5	$	(0.9	)	$	2.2

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

Schedule of components of Inventories

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

	March 30,		June 30,
	2013		2012
Finished goods	$	84.3	$	89.5
Work in process	38.5		37.3
Raw materials	30.8		47.7
Inventories, net	$	153.6	$	174.5

Schedule of components of Property, plant and equipment

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

	March 30,			June 30,
	2013			2012
Land	$	14.6		$	14.1
Buildings and improvements	34.8			35.8
Machinery and equipment	449.3			421.3
Furniture, fixtures, software and office equipment	171.5			166.1
Leasehold improvements	93.7			95.3
Construction-in-progress	24.1			33.0
	788.0			765.6
Less: Accumulated depreciation	(538.9		)	(512.7		)
Property, plant and equipment, net	$	249.1		$	252.9

Schedule of components of Prepayments and other current assets

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

	March 30,		June 30,
	2013		2012
Prepayments	$	31.6	$	30.9
Advances to contract manufacturers	18.4		18.4
Deferred income tax	2.5		2.3
Refundable income taxes	2.2		4.7
Other receivables	20.6		13.0
Assets held for sale	2.2		—
Other current assets	5.9		7.9
Prepayments and other current assets	$	83.4	$	77.2

Schedule of components of Other current liabilities

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

	March 30,		June 30,
	2013		2012
Deferred compensation plan	$	4.2	$	4.6
Warranty accrual	6.8		8.1
VAT liabilities	5.7		2.7
Restructuring accrual	3.0		8.6
Deferred taxes	3.5		3.1
Other	9.0		10.8
Other current liabilities	$	32.2	$	37.9

Schedule of components of Other non-current liabilities

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

	March 30,		June 30,
	2013		2012
Pension accrual and post-employment benefits	$	86.8	$	85.2
Deferred taxes	11.4		4.7
Restructuring accrual	3.1		4.0
Financing obligation	34.6		35.4
Non-current income taxes payable	10.8		9.3
Asset retirement obligations	9.1		9.2
Long-term deferred revenue	25.0		16.1
Other	25.0		12.7
Other non-current liabilities	$	205.8	$	176.6