Annual report pursuant to Section 13 and 15(d)

Financial Statement Components - Balance Sheet Components (Details)

v3.10.0.1
Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Accounts receivable, net:    
Accounts receivable, gross $ 663,317 $ 592,753
Allowance for doubtful accounts (11,639) (21,636)
Accounts receivable, net 651,678 571,117
Inventories:    
Customer service parts 253,639 245,172
Raw materials 331,065 240,389
Work-in-process 280,208 193,026
Finished goods 66,933 54,401
Inventories 931,845 732,988
Other current assets:    
Prepaid expenses 47,088 36,146
Prepaid income tax and other taxes 23,452 22,071
Other current assets 14,619 13,004
Other current assets, total 85,159 71,221
Land, property and equipment, net:    
Land 40,599 40,617
Buildings and leasehold improvements 335,647 319,306
Machinery and equipment 577,077 551,277
Office furniture and fixtures 22,171 21,328
Construction-in-process 9,180 4,597
Land, property and equipment, gross 984,674 937,125
Less: accumulated depreciation and amortization (698,368) (653,150)
Land, property and equipment, net 286,306 283,975
Other non-current assets:    
Executive Deferred Savings Plan 197,213 182,150
Other non-current assets 19,606 13,526
Other non-current assets, total 216,819 195,676
Other current liabilities:    
Executive Deferred Savings Plan 199,505 183,603
Compensation and benefits 177,587 172,707
Other accrued expenses 123,869 116,039
Customer credits and advances 116,440 95,188
Warranty 42,258 45,458
Income taxes payable 23,287 17,040
Interest payable 16,947 19,396
Other current liabilities, total 699,893 649,431
Other non-current liabilities:    
Pension liabilities 66,786 72,801
Income taxes payable 371,665 68,439
Other non-current liabilities 32,912 31,167
Other non-current liabilities, total $ 471,363 $ 172,407