Annual report pursuant to Section 13 and 15(d)

Financial Statement Components - Balance Sheet Components (Details)

v3.7.0.1
Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Accounts receivable, net:    
Accounts receivable, gross $ 592,753 $ 634,905
Allowance for doubtful accounts (21,636) (21,672)
Accounts receivable, net 571,117 613,233
Inventories:    
Customer service parts 245,172 234,712
Raw materials 240,389 208,689
Work-in-process 193,026 187,733
Finished goods 54,401 67,501
Inventories 732,988 698,635
Other current assets:    
Prepaid expenses 36,146 37,127
Income tax related receivables 22,071 18,190
Other current assets 13,004 9,553
Other current assets, total 71,221 64,870
Land, property and equipment, net:    
Land 40,617 40,603
Buildings and leasehold improvements 319,306 313,239
Machinery and equipment 551,277 507,378
Office furniture and fixtures 21,328 21,737
Construction-in-process 4,597 5,286
Land, property and equipment, gross 937,125 888,243
Less: accumulated depreciation and amortization (653,150) (610,229)
Land, property and equipment, net 283,975 278,014
Other non-current assets:    
Executive Deferred Savings Plan 182,150 162,160
Other non-current assets 13,526 12,499
Other non-current assets, total 195,676 174,659
Other current liabilities:    
Executive Deferred Savings Plan 183,603 162,289
Compensation and benefits 172,707 224,496
Customer credits and advances 95,188 81,994
Interest payable 19,396 19,395
Warranty 45,458 34,773
Income taxes payable 17,040 27,964
Other accrued expenses 116,039 111,297
Other current liabilities, total 649,431 662,208
Other non-current liabilities:    
Pension liabilities 72,801 69,418
Income taxes payable 68,439 50,365
Other non-current liabilities 31,167 36,840
Other non-current liabilities, total $ 172,407 $ 156,623