Quarterly report pursuant to Section 13 or 15(d)

Financial Statement Components - Balance Sheet Components (Details)

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财务报表组件 - 资产负债表组件（详细信息） - 美元（$）
$ in Thousands
3 Months Ended 6个月结束
2018年12月31日
2017年12月31日
2018年12月31日
2017年12月31日
Jul. 01, 2018
2018年6月30日
应收账款，网络：
Accounts receivable, gross $ 669,650 $ 669,650 $ 663,317
Allowance for doubtful accounts (11,570) (11,570) (11,639)
Accounts receivable, net 658,080 658,080 $ 635,878 651,678
库存:
Customer service parts 275,045 275,045 253,639
Raw materials 340,253 340,253 331,065
在制品 305864年 305864年 280,208
Finished goods 84,828 84,828 66,933
库存 1,005,990 1,005,990 931,845
其他流动资产：
合同资产 23,316 23,316 $ 14,727 0
Deferred costs of revenue 32,821 32,821 0 [1]
预付的费用 48,411 48,411 47,088
Prepaid income and other taxes 12,181 12,181 23452年
Other current assets 10,621 10,621 14,619
Other current assets, total 127,350 127,350 85,159
Land, property and equipment, net:
Land 40,593 40,593 40,599
Buildings and leasehold improvements 340,722 340,722 335,647
机械和工具 602,387 602,387 577,077
Office furniture and fixtures 22,569 22,569 22,171
Construction-in-process 16,360 16,360 9,180
Land, property and equipment, gross 1,022,631 1,022,631 984,674
Less: accumulated depreciation (716,280) (716,280) (698,368)
Land, property and equipment, net 306,351 306,351 286,306
Other non-current assets:
Executive Deferred Savings Plan [2] 181,103 181,103 197,213
Other non-current assets 22,897 22,897 19,606
Other non-current assets, total 204,000 204,000 216,819
其他流动负债：
Executive Deferred Savings Plan [2] 181,976 181,976 199,505
赔偿和福利 230,079 230,079 177,587
Other accrued expenses 107,644 107,644 123,869
Customer credits and advances 144,408 144,408 116,440
Warranty 666 666 42,258
Income taxes payable 33,153 33,153 23,287
Interest payable 16,947 16,947 16,947
Other current liabilities, total 714,873 714,873 699,893
Other non-current liabilities:
Income taxes payable 341,745 341,745 371,665
Pension liabilities 67,139 67,139 66,786
Other non-current liabilities 37,395 37,395 32,912
Other non-current liabilities, total 446,279 446,279 $ 471,363
Selling, general and administrative
Other non-current liabilities:
EDSP Liability （19,800） $ 7,000 (12,300) $ 13,800
递延薪酬计划资产的收益（损失） $ (19,400) $ 7,000 $ (12,000) $ 13,900
[1] Deferred costs of revenue were previously included under deferred system profit prior to the adoption of ASC 606.
[2] (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 $(19.8) million and $7.0 million during the three months ended December 31, 2018 and 2017, respectively and was $(12.3) million and $13.8 million during the six months ended December 31, 2018 and 2017, respectively. The amount of net gains (losses) associated with changes in the EDSP assets included in selling, general and administrative expense was $(19.4) million and $7.0 million during the three months ended December 31, 2018 and 2017, respectively and was $(12.0) million and $13.9 million the six months ended December 31, 2018 and 2017, 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.
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