Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components - Balance Sheet Components (Details)

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Financial Statement Components - Balance Sheet Components (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Jul. 01, 2018
Jun. 30, 2018
Accounts receivable, net:            
Accounts receivable, gross $ 970,291   $ 970,291     $ 663,317
Allowance for doubtful accounts (12,270)   (12,270)     (11,639)
Accounts receivable, net 958,021   958,021   $ 635,878 651,678
Inventories:            
Customer service parts 337,720   337,720     253,639
Raw materials 466,133   466,133     331,065
Work-in-process 314,480   314,480     280,208
Finished goods 198,927   198,927     66,933
Inventories 1,317,260   1,317,260     931,845
Other current assets:            
Contract assets 91,518   91,518   $ 14,727 0
Deferred costs of revenue [1] 48,389   48,389     0
Prepaid expenses 76,507   76,507     47,088
Prepaid income and other taxes 34,479   34,479     23,452
Other current assets 19,186   19,186     14,619
Other current assets, total 270,079   270,079     85,159
Land, property and equipment, net:            
Land 41,422   41,422     40,599
Buildings and leasehold improvements 389,270   389,270     335,647
Machinery and equipment 662,025   662,025     577,077
Office furniture and fixtures 28,475   28,475     22,171
Construction-in-process 27,766   27,766     9,180
Land, property and equipment, gross 1,148,958   1,148,958     984,674
Less: accumulated depreciation (737,106)   (737,106)     (698,368)
Land, property and equipment, net 411,852   411,852     286,306
Other non-current assets:            
Executive Deferred Savings Plan [2] 203,286   203,286     197,213
Other non-current assets 56,804   56,804     38,869
Other non-current assets, total 260,090   260,090     236,082
Other current liabilities:            
Compensation and benefits 246,429   246,429     173,774
Executive Deferred Savings Plan [2] 204,349   204,349     199,505
Other accrued expenses 176,677   176,677     123,869
Customer credits and advances 148,389   148,389     116,440
Interest payable 44,046   44,046     16,947
Warranty 6,740   6,740     42,258
Income taxes payable 7,117   7,117     23,287
Other current liabilities, total 833,747   833,747     696,080
Other non-current liabilities:            
Income taxes payable 390,904   390,904     371,665
Pension liabilities 67,103   67,103     66,786
Other non-current liabilities 117,592   117,592     54,791
Other non-current liabilities, total 575,599   575,599     $ 493,242
Selling, general and administrative            
Other non-current liabilities:            
EDSP Liability 19,300 $ 900 7,000 $ 14,700    
Gain (loss) on deferred compensation plan assets $ 19,700 $ 500 $ 7,700 $ 14,400    
[1] Deferred costs of revenue were previously included under deferred system profit prior to the adoption of ASC 606.
[2] We have a non-qualified deferred compensation plan (known as “Executive Deferred Savings Plan” or “EDSP”) under which certain employees and non-employee directors may defer a portion of their compensation. The expense (benefit) associated with changes in the EDSP liability included in selling, general and administrative expense was $19.3 million and $0.9 million during the three months ended March 31, 2019 and 2018, respectively and was $7.0 million and $14.7 million during the nine months ended March 31, 2019 and 2018, respectively. The amount of net gains (losses) associated with changes in the EDSP assets included in selling, general and administrative expense was $19.7 million and $0.5 million during the three months ended March 31, 2019 and 2018, respectively and was $7.7 million and $14.4 million the nine months ended March 31, 2019 and 2018, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2018.