Balance Sheet and Other Details (Tables)

3 Months Ended

Sep. 28, 2013

Balance Sheet and Other Details

Activities and balances for allowance for doubtful accounts

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

	June 29,		Charged to Costs					September 28,
	2013		and Expenses		Deduction (1)			2013
Allowance for doubtful accounts	$	2.1	$	0.5	$	(0.2	)	$	2.4
Allowance for sales returns	0.1		—		(0.1		)	—
Total accounts receivable reserves	$	2.2	$	0.5	$	(0.3	)	$	2.4

(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 28,		June 29,
	2013		2013
Finished goods	$	69.0	$	85.7
Work in process	37.7		37.0
Raw materials and purchased parts	31.8		23.1
Inventories, net	$	138.5	$	145.8

Schedule of components of Prepayments and other current assets

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

	September 28,		June 29,
	2013		2013
Prepayments	$	36.4	$	36.0
Advances to contract manufacturers	13.7		14.6
Deferred income tax	4.9		3.9
Refundable income taxes	2.3		2.3
Other receivables	31.5		26.1
Assets held for sale	2.3		2.2
Other current assets	9.7		10.2
Prepayments and other current assets	$	100.8	$	95.3

Schedule of components of Property, plant and equipment

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

	September 28,			June 29,
	2013			2013
Land	$	14.7		$	14.6
Buildings and improvements	35.6			34.9
Machinery and equipment	464.5			453.8
Furniture, fixtures, software and office equipment	139.9			132.9
Leasehold improvements	94.2			92.7
Construction-in-progress	12.0			14.9
	760.9			743.8
Less: Accumulated depreciation	(516.1		)	(496.8		)
Property, plant and equipment, net	$	244.8		$	247.0

Schedule of components of Other current liabilities

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

	September 28,		June 29,
	2013		2013
Deferred compensation plan	$	4.5	$	4.2
Warranty accrual	5.9		6.0
VAT liabilities	5.3		5.6
Restructuring accrual	7.8		10.3
Current notes payable	2.0		2.0
Other	16.2		17.2
Other current liabilities	$	41.7	$	45.3

Schedule of components of Other non-current liabilities

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

	September 28,		June 29,
	2013		2013
Pension accrual and post-employment benefits	$	95.7	$	92.0
Deferred taxes	9.8		11.0
Restructuring accrual	5.3		6.2
Financing obligation	32.3		32.4
Non-current income taxes payable	14.1		13.4
Asset retirement obligations	8.8		8.8
Long-term deferred revenue	25.8		25.8
Other	15.8		16.6
Other non-current liabilities	$	207.6	$	206.2