Commitments (Tables)

12 Months Ended

Jun. 30, 2013

Schedule of Contractual Cash Obligations relating to Existing Capital Leases

The Company’s contractual cash obligations relating to its existing capital leases, including interest, as of June 30, 2013 were as follows:


	Capital
	Leases
	(in thousands)
Payments due by period:
One year	$	1,849
Two years		1,828
Three years		1,797
Four years		8,507
Five years		—
Over five years		—

Total		13,981
Interest on capital leases		492

Current portion of capital leases		1,641

Long-term portion of capital leases	$	11,848

Schedule of Contractual Cash Obligations Relating to Operating Leases

The Company’s contractual cash obligations with respect to operating leases, excluding the residual value guarantees discussed above, as of June 30, 2013 were as follows:


	Operating
	Leases
	(in thousands)
Payments due by period:
One year	$	14,122
Two years		10,386
Three years		7,429
Four years		6,346
Five years		1,621
Over five years		4,446
Less: Sublease Income		(5,202	)

Total	$	39,148

Purchase Commitments

The Company’s commitments related to these agreements as of June 30, 2013 are as follows:


	Purchase
	Obligations
	(in thousands)
Payments due by period:
One year	$	147,425
Two years		5,733
Three years		3,312
Four years		1,063
Five years		1,063
Over five years		—

Total	$	158,596

Schedule of Changes in Product Warranty Reserves

Changes in the Company’s product warranty reserves were as follows:


	Year Ended
	June 30,			June 24,
	2013			2012
	(in thousands)
Balance at beginning of period	$	70,161		$	40,951
Warranties issued during the period		74,779			45,095
Warranties assumed in Novellus acquisition		—			38,967
Settlements made during the period		(92,456	)		(58,710	)
Changes in liability for pre-existing warranties		5,594			3,858

Balance at end of period	$	58,078		$	70,161

Less: long-term portion		(5,826	)		(6,173	)

Accrued warranty, current	$	52,252		$	63,988