Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v2.3.0.15
Commitments and Contingencies (Tables)
 3 Months Ended
Sep. 30, 2011
Commitments and Contingencies [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The following is a schedule of expected operating lease payments:
Fiscal year ending June 30,
Amount
(In thousands)
2012 (remaining 9 months)
$
6,430

2013
6,394

2014
4,003

2015
2,161

2016
1,931

2017 and thereafter
3,113

Total minimum lease payments
$
24,032

Receivables Sold Under Factoring Agreements
The following table shows total receivables sold under factoring agreements and proceeds from sales of LCs for the three months ended September 30, 2011 and 2010:
 
 
Three months ended
(In thousands)
September 30,
2011
 
September 30,
2010
Receivables sold under factoring agreements
$
168,724

 
$
60,025

Proceeds from sales of LCs
$
4,510

 
$
50,831

Changes in Product Warranty Liability
The following table provides the changes in the product warranty accrual for the three months ended September 30, 2011 and 2010:
(In thousands)
Three months ended
September 30,
2011
 
2010
Beginning balance
$
41,528

 
$
21,109

Accruals for warranties issued during the period
11,292

 
9,486

Changes in liability related to pre-existing warranties
2,390

 
159

Settlements made during the period
(11,607
)
 
(5,198
)
Ending balance
$
43,603

 
$
25,556