Aviat Networks (AVNW) 10-Q 13 May 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Mar. 29, 2019	Apr. 30, 2019
Document And Entity Information [Abstract]
Entity Registrant Name	AVIAT NETWORKS, INC.
Entity Central Index Key	0001377789
Current Fiscal Year End Date	--06-28
Entity Filer Category	Non-accelerated Filer
Document Type	10-Q
Document Period End Date	Mar. 29, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Common Stock, Shares Outstanding		5,377,630
Entity Emerging Growth Company	false
Entity Small Business	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 29, 2018
Current Assets:
Cash and cash equivalents	$ 36,053	$ 37,425
Restricted cash	0	3
Accounts receivable, net	45,622	43,068
Unbilled receivables	28,474	14,167
Inventories	10,309	21,290
Customer service inventories	949	1,507
Other current assets	4,664	6,006
Total current assets	126,071	123,466
Property, plant and equipment, net	16,849	17,179
Deferred income taxes	12,185	5,600
Other assets	12,098	9,816
TOTAL ASSETS	167,203	156,061
Current Liabilities:
Short-term debt	9,000	9,000
Accounts payable	34,165	30,878
Accrued expenses	22,234	25,864
Advance payments and unearned revenue	18,507	19,300
Restructuring liabilities	1,459	1,426
Total current liabilities	85,365	86,468
Unearned revenue	8,071	6,593
Other long-term liabilities	953	1,250
Reserve for uncertain tax positions	3,654	2,941
Deferred income taxes	1,553	1,293
Total liabilities	99,596	98,545
Commitments and contingencies (Note 11)
Equity:
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued	0	0
Common stock, $0.01 par value, 300,000,000 shares authorized, 5,375,942 shares issued and outstanding at March 29, 2019; 5,351,155 shares issued and outstanding at June 29, 2018	54	54
Additional paid-in-capital	815,421	816,426
Accumulated deficit	(734,837)	(746,359)
Accumulated other comprehensive loss	(13,031)	(12,605)
Total equity	67,607	57,516
TOTAL LIABILITIES AND EQUITY	$ 167,203	$ 156,061

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) - Parenthetical - $ / shares	Mar. 29, 2019	Jun. 29, 2018
Statement of Financial Position [Abstract]
Preferred stock par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock shares authorized (in shares)	50,000,000	50,000,000
Preferred stock shares issued (in shares)	0	0
Preferred stock shares outstanding (in shares)	0	0
Common stock par value (in dollars per share)	$ 0.01	$ 0.01
Common stock shares authorized (in shares)	300,000,000	300,000,000
Common stock shares issued (in shares)	5,375,942	5,351,155
Common stock shares outstanding (in shares)	5,375,942	5,351,155

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Revenues:
Total revenues	$ 54,037	$ 62,093	$ 179,629	$ 179,998
Cost of revenues:
Total cost of revenues	37,782	43,961	122,959	122,680
Gross margin	16,255	18,132	56,670	57,318
Operating expenses:
Research and development expenses	5,350	4,754	15,603	14,696
Selling and administrative expenses	13,408	14,745	41,405	42,571
Restructuring (recovery) charges	0	(2)	796	(252)
Total operating expenses	18,758	19,497	57,804	57,015
Operating (loss) income	(2,503)	(1,365)	(1,134)	303
Interest income	73	49	167	149
Interest expense	(7)	(5)	(88)	(24)
Other expense, net	(1)	(54)	(1)	(220)
(Loss) income before income taxes	(2,438)	(1,375)	(1,056)	208
(Benefit from) provision for income taxes	(6,777)	1,015	(6,955)	(2,188)
Net income (loss)	4,339	(2,390)	5,899	2,396
Less: Net income attributable to noncontrolling interest, net of tax	0	233	0	605
Net income (loss) attributable to Aviat Networks	$ 4,339	$ (2,623)	$ 5,899	$ 1,791
Net income (loss) per share of common stock outstanding:
Basic (in dollars per share)	$ 0.81	$ (0.49)	$ 1.10	$ 0.34
Diluted (in dollars per share)	$ 0.78	$ (0.49)	$ 1.05	$ 0.32
Weighted-average shares outstanding:
Basic (in shares)	5,381	5,344	5,382	5,331
Diluted (in shares)	5,577	5,344	5,634	5,632
Product sales
Revenues:
Total revenues	$ 34,615	$ 40,686	$ 115,696	$ 113,472
Cost of revenues:
Total cost of revenues	23,712	28,704	76,670	76,151
Services
Revenues:
Total revenues	19,422	21,407	63,933	66,526
Cost of revenues:
Total cost of revenues	$ 14,070	$ 15,257	$ 46,289	$ 46,529

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 4,339	$ (2,390)	$ 5,899	$ 2,396
Other comprehensive (loss) income:
Net change in cumulative translation adjustments	(88)	188	(426)	809
Other comprehensive (loss) income	(88)	188	(426)	809
Comprehensive income (loss)	4,251	(2,202)	5,473	3,205
Less: Comprehensive income attributable to noncontrolling interest, net of tax	0	233	0	605
Comprehensive income (loss) attributable to Aviat Networks	$ 4,251	$ (2,435)	$ 5,473	$ 2,600

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018
Operating Activities
Net income	$ 5,899	$ 2,396
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization of property, plant and equipment and capitalized software	3,408	3,981
(Recovery from) provision for uncollectible receivables	(264)	48
Share-based compensation	1,396	1,689
Deferred tax assets, net	(6,870)	(2,823)
Charges for inventory and customer service inventory write-downs	404	376
Loss on disposition of property, plant and equipment, net	20	28
Changes in operating assets and liabilities:
Accounts receivable	(236)	8,068
Unbilled receivables	(5,674)	(2,299)
Inventories	(698)	954
Customer service inventories	(170)	(351)
Accounts payable	3,954	(1,399)
Accrued expenses	(3,085)	(569)
Advance payments and unearned revenue	7,197	(806)
Income taxes payable or receivable	366	(72)
Other assets and liabilities	(307)	(1,942)
Net cash provided by operating activities	5,340	7,279
Investing Activities
Payments for acquisition of property, plant and equipment	(4,083)	(5,048)
Net cash used in investing activities	(4,083)	(5,048)
Financing Activities
Proceeds from borrowings	27,000	27,000
Repayments of borrowings	(27,000)	(27,000)
Payments for repurchase of Company stock	(1,870)	0
Payments for taxes related to net settlement of equity awards	(561)	0
Proceeds from issuance of common stock under employee stock plans	30	15
Net cash (used in) provided by financing activities	(2,401)	15
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(305)	60
Net (decrease) increase in cash, cash equivalents, and restricted cash	(1,449)	2,306
Cash, cash equivalents, and restricted cash, beginning of period	37,764	36,569
Cash, cash equivalents, and restricted cash, end of period	$ 36,315	$ 38,875

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands	Total	Total Aviat Networks Stockholders’ Equity	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)	Noncontrolling Interests
Balance in shares at Jun. 30, 2017			5,317,766
Balance at Jun. 30, 2017	$ 54,340	$ 53,797	$ 53	$ 813,733	$ (748,204)	$ (11,785)	$ 543
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	2,396	1,791			1,791		605
Other comprehensive income (loss), net of tax	809	809				809
Issuance of common stock under employee stock plans (in shares)			31,543
Issuance of common stock under employee stock plans	15	15		15
Share-based compensation	1,689	1,689		1,689
Balance in shares at Mar. 30, 2018			5,349,309
Balance at Mar. 30, 2018	59,249	58,101	$ 53	815,437	(746,413)	(10,976)	1,148
Balance in shares at Dec. 29, 2017			5,340,851
Balance at Dec. 29, 2017	60,912	59,997	$ 53	814,898	(743,790)	(11,164)	915
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	(2,390)	(2,623)			(2,623)		233
Other comprehensive income (loss), net of tax	188	188				188
Issuance of common stock under employee stock plans (in shares)			8,458
Issuance of common stock under employee stock plans	4	4		4
Share-based compensation	535	535		535
Balance in shares at Mar. 30, 2018			5,349,309
Balance at Mar. 30, 2018	$ 59,249	58,101	$ 53	815,437	(746,413)	(10,976)	1,148
Balance in shares at Jun. 29, 2018	5,351,155		5,351,155
Balance at Jun. 29, 2018	$ 57,516	57,516	$ 54	816,426	(746,359)	(12,605)	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	5,899	5,899			5,899
Other comprehensive income (loss), net of tax	(426)	(426)				(426)
Issuance of common stock under employee stock plans (in shares)			182,421
Issuance of common stock under employee stock plans	30	30	$ 1	29
Shares withheld for taxes related to vesting of equity awards (in shares)			(35,088)
Shares withheld for taxes related to vesting of equity awards	(561)	(561)		(561)
Stock repurchase (in shares)			(122,546)
Stock repurchase	(1,870)	(1,870)	$ (1)	(1,869)
Share-based compensation	$ 1,396	1,396		1,396
Balance in shares at Mar. 29, 2019	5,375,942		5,375,942
Balance at Mar. 29, 2019	$ 67,607	67,607	$ 54	815,421	(734,837)	(13,031)	0
Balance in shares at Dec. 28, 2018			5,399,357
Balance at Dec. 28, 2018	63,327	63,327	$ 54	815,392	(739,176)	(12,943)	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net (loss) income	4,339	4,339			4,339
Other comprehensive income (loss), net of tax	(88)	(88)				(88)
Issuance of common stock under employee stock plans (in shares)			8,168
Issuance of common stock under employee stock plans	11	11		11
Shares withheld for taxes related to vesting of equity awards (in shares)			(622)
Shares withheld for taxes related to vesting of equity awards	(7)	(7)		(7)
Stock repurchase (in shares)			(30,961)
Stock repurchase	(433)	(433)		(433)
Share-based compensation	$ 458	458		458
Balance in shares at Mar. 29, 2019	5,375,942		5,375,942
Balance at Mar. 29, 2019	$ 67,607	$ 67,607	$ 54	$ 815,421	$ (734,837)	$ (13,031)	$ 0

The Company and Basis of Presen

The Company and Basis of Presentation	9 Months Ended
	Mar. 29, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
The Company and Basis of Presentation	The Company and Basis of Presentation The Company Aviat Networks, Inc. (the “Company,” “we,” “us,” and “our”) designs, manufactures, and sells a range of wireless networking solutions and services to mobile and fixed telephone service providers, private network operators, government agencies, transportation and utility companies, public safety agencies, and broadcast system operators across the globe. Due to the volume of our international sales, especially in developing countries, we may be susceptible to a number of political, economic, and geographic risks that could harm our business as outlined in “Item 1A. Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended June 29, 2018 . Our products include broadband wireless access base stations and customer premises equipment for fixed and mobile, point-to-point digital microwave radio systems for access, backhaul, trunking, and license-exempt applications, supporting new network deployments, network expansion, and capacity upgrades. Basis of Presentation The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles in the United States (U.S. GAAP) and with the rules and regulations of the Securities and Exchange Commission (SEC) for interim financial information. Accordingly, the statements do not include all information and footnotes required by U.S. GAAP for annual consolidated financial statements. In the opinion of our management, such interim financial statements reflect all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation of financial position, results of operations and cash flows for such periods. The results for the three and nine months ended March 29, 2019 are not necessarily indicative of the results that may be expected for the full fiscal year or future operating periods. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and the Consolidated Financial Statements and footnotes thereto included in our Annual Report on Form 10-K for the fiscal year ended June 29, 2018 . The unaudited Condensed Consolidated Financial Statements include the accounts of the Company and its wholly-owned and majority-owned subsidiaries. All intercompany transactions and accounts have been eliminated. We operate on a 52 -week or 53 -week year ending on the Friday closest to June 30. The first three quarters of fiscal 2019 and fiscal 2018 included 13 weeks in each quarter. Fiscal year 2019 will be comprised of 52 weeks and will end on June 28, 2019 . Use of Estimates The preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires us to make estimates, assumptions and judgments affecting the amounts reported and related disclosures. Estimates are based upon historical factors, current circumstances and the experience and judgment of our management. We evaluate our estimates and assumptions on an ongoing basis and may employ outside experts to assist us in making these evaluations. Changes in such estimates, based on more accurate information, or different assumptions or conditions, may affect amounts reported in future periods. Such estimates affect significant items, including revenue recognition, provision for uncollectible receivables, inventory valuation, valuation allowances for deferred tax assets, uncertainties in income taxes, restructuring obligations, product warranty obligations, share-based awards, contingencies, recoverability of long-lived assets and useful lives of property, plant and equipment. Summary of Significant Accounting Policies There have been no material changes in our significant accounting policies as of and for the nine months ended March 29, 2019 , as compared to the significant accounting policies described in our Annual Report on Form 10-K for the fiscal year ended June 29, 2018 , with the exception of our revenue recognition policy. Effective June 30, 2018, we adopted Accounting Standards Update (ASU) No. 2014-09 ( Accounting Standards Codification 606 or ASC 606), Revenue from Contracts with Customers , as amended. See Note 3, “Revenue Recognition” to the Notes to unaudited Condensed Consolidated Financial Statements for discussion of the impact of the adoption of this standard on our policies for revenue. Comparability We adopted ASC 606, effective June 30, 2018, using the modified retrospective method. Prior-period financial statements were not retrospectively restated. The Consolidated Balance Sheet as of June 29, 2018 and results of operations for the three and nine months ended March 30, 2018 were prepared using accounting standards that were different than those in effect for the three and nine months ended March 29, 2019 . As a result, the balance sheets as of March 29, 2019 and June 29, 2018 are not directly comparable, nor are the results of operations for the three and nine months ended March 29, 2019 and March 30, 2018 . Accounting Standards Adopted In May 2014, the Financial Accounting Standards Board (FASB) issued ASC 606 which supersedes nearly all current U.S. GAAP guidance on this topic and eliminates industry-specific guidance. Revenue recognition under ASC 606 depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Additional disclosures are required to enable users to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. In addition, the FASB amended its guidance related to the capitalization and amortization of the incremental costs of obtaining a contract with a customer. The new revenue standard may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized in retained earnings as of the date of adoption. We adopted ASC 606 using the modified retrospective method as of June 30, 2018 with the cumulative effect recognized as an adjustment to the opening balance of our accumulated deficit (net of tax). Prior periods have not been retroactively adjusted and will continue to be reported under the accounting standards in effect for those periods. See Note 3, “Revenue Recognition” to the Notes to unaudited Condensed Consolidated Financial Statements for more information. In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities . This guidance retains the current accounting for classifying and measuring investments in debt securities and loans but requires equity investments to be measured at fair value with subsequent changes recognized in net income, except for those accounted for under the equity method or requiring consolidation. The guidance also changes the accounting for investments without a readily determinable fair value and do not qualify for the practical expedient to estimate fair value. A policy election can be made for these investments whereby estimated fair value may be measured at cost and adjusted in subsequent periods for any impairment or changes in observable prices of identical or similar investments. This ASU is effective for fiscal years beginning after December 15, 2017. We adopted this update during the first quarter of fiscal 2019. The adoption had no material impact on our unaudited Condensed C onsolidated Financial Statements. In August 2018, the SEC adopted the final rule under SEC Release No. 33-10532, Disclosure Update and Simplification , amending certain disclosure requirements that were redundant, duplicative, overlapping, outdated or superseded. In addition, the amendments expanded the disclosure requirements on the analysis of stockholders’ equity for interim financial statements. Under the amendments, an analysis of changes in each caption of stockholders’ equity presented in the balance sheet must be provided in a note or separate statement. The analysis should present a reconciliation of the beginning balance to the ending balance of each period for which a statement of comprehensive income is required to be filed. We adopted this update during the first quarter of fiscal 2019. For o ur first presentation of changes in stockholders’ equity, see our unaudited Condensed C onsolidated Statements of Equity included in this Form 10-Q for the quarter ended March 29, 2019. Accounting Standards Not Yet Adopted In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) and subsequent amendments to the initial guidance: ASU 2018-10, Codification Improvements to Topic 842, Leases, and ASU 2018-11, Leases (Topic 842) Targeted Improvements , each issued in July 2018, as well as ASU 2019-01, Leases (Topic 842) Codification Improvements issued in March 2019 (collectively, Topic 842), all of which provides guidance on the recognition, measurement, presentation, and disclosure of leases. Topic 842 requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. This standard will become effective for fiscal years beginning after December 15, 2018 including interim periods within those years, with early adoption permitted. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee have not significantly changed from previous guidance. Although we are currently evaluating the impact the pronouncement will have on our unaudited Condensed Consolidated Financial Statements and related disclosures, we expect that most of our operating lease commitments will be subject to the new standard and recognized as operating lease liabilities and right-of-use assets upon adoption. In June 2018, the FASB issued ASU 2018-07, Compensation-Stock Compensation: Improvement to Nonemployees Share-Based Payment Accounting (ASU 2018-07), which expands the scope of Topic 718 to include all share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 specifies that Topic 718 applies to all share-based payment transactions in which the grantor acquires goods and services to be used or consumed in its own operations by issuing share-based payment awards. ASU 2018-07 also clarifies that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under ASC 606. ASU 2018-07 will be effective for fiscal years beginning after December 15, 2018, including interim periods within those years, with early adoption permitted. We do not expect the adoption of this guidance will have a material impact on our unaudited Condensed Consolidated Financial Statements. In August 2018, the FASB issued ASU 2018-15, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. This guidance aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This standard will become effective for interim and annual periods beginning after December 15, 2019, with early adoption permitted. The standard can be adopted either using the prospective or retrospective transition approach. We are evaluating the effect the adoption of the standard will have on our unaudited Condensed Consolidated Financial Statements.

Net Income (Loss) Per Share of

Net Income (Loss) Per Share of Common Stock	9 Months Ended
	Mar. 29, 2019
Earnings Per Share [Abstract]
Net Income (Loss) Per Share of Common Stock	Net Income (Loss) Per Share of Common Stock Net income (loss) per share is computed using the two-class method, by dividing net income attributable to us by the weighted-average number of shares of our outstanding common stock and participating securities outstanding. Our restricted shares contain rights to receive non-forfeitable dividends and therefore are considered to be participating securities and included in the calculations of net income per basic and diluted common share. Undistributed losses are not allocated to unvested restricted shares as the unvested restricted shares are not contractually obligated to share our losses. The impact on earnings per share of the participating securities under the two-class method was immaterial. The following table presents the computation of basic and diluted net income (loss) per share attributable to our common stockholders: Three Months Ended Nine Months Ended (In thousands, except per share amounts) March 29, March 30, March 29, March 30, Numerator: Net income (loss) attributable to Aviat Networks $ 4,339 $ (2,623 ) $ 5,899 $ 1,791 Denominator: Weighted-average shares outstanding, basic 5,381 5,344 5,382 5,331 Effect of potentially dilutive equivalent shares 196 — 252 301 Weighted-average shares outstanding, diluted 5,577 5,344 5,634 5,632 Net income (loss) per share of common stock outstanding: Basic $ 0.81 $ (0.49 ) $ 1.10 $ 0.34 Diluted $ 0.78 $ (0.49 ) $ 1.05 $ 0.32 The following table summarizes the weighted-average equity awards that were excluded from the diluted net income (loss) per share calculations since they were anti-dilutive: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Stock options 394 343 375 333 Restricted stock units and performance stock units 52 437 39 — Total shares of common stock excluded 446 780 414 333

Revenue Recognition

Revenue Recognition	9 Months Ended
	Mar. 29, 2019
Revenue from Contract with Customer [Abstract]
Revenue Recognition	Revenue Recognition Effective June 30, 2018, we adopted ASC 606, using the modified retrospective method applied to those contracts that were not completed as of June 29, 2018. Results for the reporting periods after June 29, 2018 are presented under ASC 606, while prior‑period amounts are not adjusted and continue to be reported in accordance with our historical accounting under ASC 605. We recognize revenue by applying the following five-step approach: (1) identification of the contract with a customer; (2) identification of the performance obligations in the contract; (3) determination of the transaction price; (4) allocation of the transaction price to the performance obligations in the contract; and (5) recognition of revenue when, or as, we satisfy a performance obligation. Revenue from product sales is generated predominately from the sales of products manufactured by third-party manufacturers to whom we have outsourced our manufacturing processes. Printed circuit assemblies, mechanical housings, and packaged modules are manufactured by contract manufacturing partners, with periodic business reviews of material levels and obsolescence. Product assembly, product testing, complete system integration, and system testing may either be performed within our own facilities or at the locations of our third-party manufacturers. Revenue from services includes certain installation, extended warranty, customer support, consulting, training, and education. Maintenance and support services are generally offered to our customers over a specified period of time and from sales and subsequent renewals of maintenance and support contracts. The services noted are recognized based on an over-time recognition model using the cost input method. Revenues related to certain contracts for customized network solutions are recognized over time using the cost input method. In using this input method, we generally apply the cost-to-cost method of accounting where sales and profits are recorded based on the ratio of costs incurred to estimated total costs at completion. Recognition of profit on these contracts requires estimates of the total contract value, the total cost at completion, and the measurement of progress towards completion. Significant judgment is required when estimating total contract costs and progress to completion on the arrangements, as well as whether a loss is expected to be incurred on the contract. If circumstances arise that change the original estimates of revenues, costs, or extent of progress toward completion, revisions to the estimates are made. These revisions may result in increases or decreases in estimated revenues or costs, and such revisions are reflected in income in the period in which the circumstances that gave rise to the revision become known by the Company. We perform ongoing profitability analysis of our service contracts accounted for under this method in order to determine whether the latest estimates of revenues, costs, and profits require updating. If at any time these estimates indicate that the contract will be unprofitable, the entire estimated loss for the remainder of the contract is recorded immediately. We establish billing terms at the time project deliverables and milestones are agreed. Revenues recognized in excess of the amounts invoiced to clients are classified as unbilled receivables on the unaudited Condensed Consolidated Balance Sheet. Contracts and customer purchase orders are used to determine the existence of an arrangement. In addition, shipping documents and customer acceptances, when applicable, are used to verify delivery and transfer of control. We typically satisfy our performance obligations upon shipment or delivery of product depending on the contractual terms. Payment terms to customers generally range from net 30 to 120 days from invoice, which are considered to be standard payment terms. We assess our ability to collect from our customers based primarily on the creditworthiness and past payment history of the customer. While our customers do not have the right of return, we reserve for estimated product returns as an offset to revenue based primarily on historical trends. Actual product returns may be different than what was estimated. These factors and unanticipated changes in economic and industry condition could make actual results differ from our return estimates. We present transactional taxes such as sales and use tax collected from customers and remitted to government authorities on a net basis. ASC 606 Adoption We recorded a net reduction to the opening balance of our accumulated deficit of $5.6 million as of June 30, 2018 due to the cumulative impact of adopting ASC 606, with the impact primarily related to our bill-and-hold and services revenue. Our revenue was $54.0 million and $179.6 million for the three and nine months ended March 29, 2019 , respectively, under ASC 606, compared to $54.1 million and $167.0 million , respectively, under ASC 605. The details of the significant changes and quantitative impact of our adoption of ASC 606 are set out below: • Bill-and-Hold Sales: Certain customer arrangements consist of bill-and-hold characteristics under which transfer of control has been met (including the passing of title and significant risk and reward of ownership to the customers). Therefore, the customers can direct the use of the bill-and-hold inventory while we retain physical possession of the product until it is installed at a customer site at a point in time in the future. The change under ASC 606 requires consideration of the indicators of when control has been transferred and sets forth additional criteria to be met in a bill-and-hold arrangement potentially resulting in revenue being recognized earlier than under ASC 605. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to June 30, 2018 opening accumulated deficit consisting of bill-and-hold backlog of $10.5 million that will not be recognized as revenue, less related cost of product sales and income taxes, resulting in a net decrease to accumulated deficit of $1.7 million . • Professional Services Revenue: We historically recognized certain professional services revenue upon completion under ASC 605 which changed to over time revenue recognition under ASC 606. We use the input method based on costs incurred, where revenue is calculated based on the percentage of total costs incurred in relation to total estimated costs at completion of the contract. The input method is reasonable because the costs incurred best reflect our efforts toward satisfying the performance obligation over time. The use of the input method requires us to make reasonably dependable estimates. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to June 30, 2018 opening accumulated deficit of $4.7 million that will not be recognized as revenue, less related cost of services and income taxes resulting in a net decrease to accumulated deficit of $1.6 million . • Transfer of Control: Certain of our contracts include penalties, acceptance provisions, or other price variability that precluded revenue recognition under ASC 605 because of the requirement for amounts to be fixed or determinable. ASC 606 requires us to estimate and account for variable consideration as a reduction of the transaction price. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to June 30, 2018 opening accumulated deficit of $0.6 million that will not be recognized as revenue, less related cost of revenues and income taxes, resulting in a net decrease to accumulated deficit of $0.4 million . In addition, revenue allocation under ASC 606 requires an allocation of revenue between deliverables, or performance obligations, within an arrangement. Under ASC 605, the allocation of revenue was restricted to the amount which was not contingent on future deliverables; however, ASC 606 removes this restriction. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to decrease June 30, 2018 opening accumulated deficit by $0.5 million . Under ASC 605, we deferred revenue for stand-alone software licenses where vendor-specific objective evidence (VSOE) of fair value had not been established for undelivered items, and revenue was recognized straight line over the term of the maintenance agreement. Under ASC 606, software revenue is allocated to delivered and undelivered elements based on relative fair value resulting in more software arrangement revenue being recognized earlier. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to decrease June 30, 2018 opening accumulated deficit by $0.7 million . Previously, we expensed the majority of our commission expense as incurred. Under the new standard, we capitalize and amortize incremental commission costs to obtain the contract over a benefit period. We elected a practical expedient to exclude contracts with a benefit period of a year or less from this deferral requirement. Upon adoption of ASC 606, we recorded a cumulative effect adjustment to decrease June 30, 2018 opening accumulated deficit by $0.7 million . Termination Rights The contract term is determined on the basis of the period over which the parties to the contract have present enforceable rights and obligations. Certain customer contracts include a termination for convenience clause that allows the customer to terminate services without penalty, upon advance notification. We concluded that the duration of support contracts does not extend beyond the non-cancellable portion of the contract. Variable Consideration The consideration associated with customer contracts is generally fixed. Variable consideration includes discounts, rebates, refunds, credits, incentives, penalties, or other similar items. The amount of consideration that can vary is not a substantial portion of total consideration. Variable consideration estimates will be re-assessed at each reporting period until a final outcome is determined. The changes to the original transaction price due to a change in estimated variable consideration will be applied on a retrospective basis, with the adjustment recorded in the period in which the change occurs. Changes to variable consideration will be tracked and material changes disclosed. Stand-alone Selling Price Stand-alone selling price is the price at which an entity would sell a good or service on a stand-alone (or separate) basis at contract inception. Under the model, the observable price of a good or service sold separately provides the best evidence of stand-alone selling price. However, in certain situations, stand-alone selling prices will not be readily observable and the entity must estimate the stand-alone selling price. When allocating on a relative stand-alone selling price basis, any discount provided in the contract is allocated proportionately to all of the performance obligations in the contract. The majority of products and services that we offer have readily observable selling prices. For products and services that do not, we estimate stand-alone selling price using the market assessment approach based on expected selling price and adjust those prices as necessary to reflect our costs and margins. As part of our stand-alone selling price policy, we review product pricing on a periodic basis to identify any significant changes and revise our expected selling price assumptions as appropriate. Shipping and Handling Shipping and handling costs are included as a component of costs of product sales in our unaudited Condensed Consolidated Statements of Operations because they are also included in revenue that we bill our customers. Costs to Obtain a Contract We have assessed the treatment of costs to obtain or fulfill a contract with a customer. Sales commissions have historically been expensed as incurred. Under ASC 606, we capitalize sales commissions related to multi-year service contracts and amortize the asset over the period of benefit, which is the estimated service period. Sales commissions paid on contract renewals, including service contract renewals, is commensurate with the sales commissions paid on the initial contracts. We elected ASC 606’s practical expedient to expense sales commissions as incurred when the amortization period of the related asset is one year or less. These costs are recorded as sales and marketing expense and included on the unaudited Condensed Consolidated Balance Sheet as accrued expenses until paid. Our amortization expense was not material for the three and nine months ended March 29, 2019 . Contract Balances, Performance Obligations, and Backlog The following table provides information about receivables and liabilities from contracts with customers (in thousands): March 29, 2019 At Adoption on June 30, 2018 Contract Assets Accounts receivable, net $ 45,622 $ 45,571 Unbilled receivables $ 28,474 $ 22,794 Capitalized commissions $ 589 $ 656 Contract Liabilities Advance payments and unearned revenue $ 18,507 $ 12,700 Unearned revenue, long-term $ 8,071 $ 7,295 Significant changes in the contract balances may arise as a result of recognition over time for services, transfer of control for equipment, and periodic payments (both in arrears and in advance). From time to time, we may experience unforeseen events that could result in a change to the scope or price associated with an arrangement. We would update the transaction price and measure of progress for the performance obligation and recognize the change as a cumulative catch-up to revenue. Because of the nature and type of contracts we engage in, the timeframe to completion and satisfaction of current and future performance obligations can shift; however, this will have no impact on our future obligation to bill and collect. As of March 29, 2019 , we had $26.6 million in advance payments and unearned revenue and long-term unearned revenue, of which approximately 25% is expected to be recognized as revenue in the next three months of fiscal year 2019 and the remainder thereafter. During the three and nine months ended March 29, 2019 , we recognized approximately $1.7 million and $7.1 million , respectively, in maintenance service revenue which was included in unearned revenue at June 29, 2018 . Our remaining performance obligations represent the transaction price allocated to performance obligations that are unsatisfied or partially satisfied, consisting of deferred revenue and backlog. Our backlog represents orders received from customers for future product shipments and services. Our backlog is subject to future events that could cause the amount or timing of the related revenue to change, and, in certain cases, may be canceled. Orders in backlog may be fulfilled several quarters following receipt or may relate to multi-year support service obligations. Impacts on Financial Statements The following tables summarize the impacts of adopting ASC 606 on the unaudited Condensed Consolidated Statements of Operations for the three and nine months ended March 29, 2019 and our Consolidated Balance Sheet as of June 29, 2018 (in thousands): Three Months Ended March 29, 2019 As Reported Adjustments Balances without Adoption of ASC 606 Income Statement Revenues: Revenue from product sales $ 34,615 $ 304 $ 34,919 Revenue from services 19,422 (227 ) 19,195 Total revenues $ 54,037 $ 77 $ 54,114 Cost of revenues: Cost of product sales $ 23,712 $ 334 $ 24,046 Cost of services 14,070 (354 ) 13,716 Total cost of revenues $ 37,782 $ (20 ) $ 37,762 Selling and administrative expenses $ 13,408 $ (39 ) $ 13,369 Net income $ 4,339 $ 366 $ 4,705 Nine Months Ended March 29, 2019 As Reported Adjustments Balances without Adoption of ASC 606 Income Statement Revenues: Revenue from product sales $ 115,696 $ (10,215 ) $ 105,481 Revenue from services 63,933 (2,370 ) 61,563 Total revenues $ 179,629 $ (12,585 ) $ 167,044 Cost of revenues: Cost of product sales $ 76,670 $ (5,394 ) $ 71,276 Cost of services 46,289 (1,884 ) 44,405 Total cost of revenues $ 122,959 $ (7,278 ) $ 115,681 Selling and administrative expenses $ 41,405 $ (74 ) $ 41,331 Net income $ 5,899 $ (4,954 ) $ 945 See Note 9 , “Segment and Geographic Information” to the Notes to unaudited Condensed Consolidated Financial Statements for discussion on the impact of additional information, including disaggregated revenue disclosures. Balances as of June 29, 2018 Adjustments due to ASC 606 As Adjusted Balances as of June 30, 2018 Balance Sheet Assets Accounts receivable, net $ 43,068 $ 2,503 $ 45,571 Unbilled receivables $ 14,167 $ 8,627 $ 22,794 Inventories $ 21,290 $ (11,516 ) $ 9,774 Other current assets $ 6,006 $ 476 $ 6,482 Deferred income taxes $ 5,600 $ (545 ) $ 5,055 Other assets $ 9,816 $ 180 $ 9,996 Liabilities Advance payments and unearned revenue $ 19,300 $ (6,600 ) $ 12,700 Unearned revenue - long term $ 6,593 $ 702 $ 7,295 Equity Accumulated deficit $ (746,359 ) $ 5,623 $ (740,736 ) The effects of the adoption of the new revenue recognition guidance on our March 29, 2019 unaudited Condensed Consolidated Balance Sheet were as follows: As of March 29, 2019 As Reported Adjustments due to ASC 606 Balances without adoption of ASC 606 Balance Sheet Assets Accounts receivable, net $ 45,622 $ (7,473 ) $ 38,149 Unbilled receivables $ 28,474 $ (15,943 ) $ 12,531 Inventories $ 10,309 $ 18,530 $ 28,839 Other current assets $ 4,664 $ (340 ) $ 4,324 Deferred income taxes $ 12,185 $ 545 $ 12,730 Other assets $ 12,098 $ (299 ) $ 11,799 Liabilities Accrued expenses $ 22,234 $ (369 ) $ 21,865 Advance payments and unearned revenue $ 18,507 $ 7,023 $ 25,530 Unearned revenue - long term $ 8,071 $ (1,021 ) $ 7,050 Reserve for uncertain tax positions $ 3,654 $ (37 ) $ 3,617 Equity Accumulated deficit $ (734,837 ) $ (10,576 ) $ (745,413 )

Balance Sheet Components

Balance Sheet Components	9 Months Ended
	Mar. 29, 2019
Balance Sheet Related Disclosures [Abstract]
Balance Sheet Components	Balance Sheet Components Cash, Cash Equivalents, and Restricted Cash The following table provides a summary of our cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that reconciles to the corresponding amount in the Condensed Consolidated Statement of Cash Flows: (In thousands) March 29, June 29, Cash and cash equivalents $ 36,053 $ 37,425 Restricted cash — 3 Restricted cash included in other assets 262 336 Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows $ 36,315 $ 37,764 Accounts Receivable, net Our net accounts receivable are summarized below: (In thousands) March 29, June 29, Accounts receivable $ 47,644 $ 44,656 Less: Allowances for collection losses (2,022 ) (1,588 ) Total accounts receivable, net $ 45,622 $ 43,068 Inventories Our inventories are summarized below: (In thousands) March 29, June 29, Finished products $ 6,649 $ 15,496 Work in process — 3,246 Raw materials and supplies 3,660 2,548 Total inventories $ 10,309 $ 21,290 Deferred cost of revenue included within finished goods $ — $ 3,667 Consigned inventories included within raw materials and supplies $ 1,641 $ 1,492 We record recovery or charges to adjust our inventory and customer service inventory due to excess and obsolete inventory resulting from lower sales forecast, product transitioning, or discontinuance. During the three and nine months ended March 29, 2019 , we recorded a net recovery of $64,000 and $311,000 , respectively, in each case related to previously reserved inventory due to sell through. Such recovery or charges during the three and nine months ended March 29, 2019 and March 30, 2018 were classified in cost of product sales as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Excess and obsolete inventory (recovery) charges $ (64 ) $ (138 ) $ (311 ) $ (280 ) Customer service inventory write-downs 313 309 715 656 Total inventory (recovery) charges $ 249 $ 171 $ 404 $ 376 Property, Plant and Equipment, net Our property, plant and equipment, net are summarized below: (In thousands) March 29, June 29, Land $ 710 $ 710 Buildings and leasehold improvements 11,663 11,597 Software 17,439 15,498 Machinery and equipment 48,339 48,076 Total property, plant and equipment, gross 78,151 75,881 Less: Accumulated depreciation and amortization (61,302 ) (58,702 ) Total property, plant and equipment, net $ 16,849 $ 17,179 Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Depreciation and amortization $ 1,024 $ 1,391 $ 3,408 $ 3,981 Accrued Expenses Our accrued expenses are summarized below: (In thousands) March 29, June 29, Accrued compensation and benefits $ 7,319 $ 8,574 Accrued agent commissions 2,288 1,774 Accrued warranties 3,434 3,196 Other 9,193 12,320 Total accrued expenses $ 22,234 $ 25,864 Accrued Warranties We accrue for the estimated cost to repair or replace products under warranty. Changes in our warranty liability, which is included as a component of accrued expenses in the unaudited Condensed Consolidated Balance Sheets were as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Balance as of the beginning of the period $ 3,416 $ 3,168 $ 3,196 $ 3,056 Warranty provision recorded during the period 466 589 1,632 1,817 Consumption during the period (448 ) (585 ) (1,394 ) (1,701 ) Balance as of the end of the period $ 3,434 $ 3,172 $ 3,434 $ 3,172 Advance Payments and Unearned Revenue Our advance payments and unearned revenue are summarized below: (In thousands) March 29, June 29, Advance payments $ 1,836 $ 7,151 Unearned revenue 16,671 12,149 Total advance payments and unearned revenue $ 18,507 $ 19,300 Excluded from the balances above are $8.1 million and $6.6 million in long-term unearned revenue as of March 29, 2019 and June 29, 2018 , respectively.

Fair Value Measurements of Asse

Fair Value Measurements of Assets and Liabilities	9 Months Ended
	Mar. 29, 2019
Fair Value Disclosures [Abstract]
Fair Value Measurements of Assets and Liabilities	Fair Value Measurements of Assets and Liabilities Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in the principal market (or most advantageous market in the absence of a principal market) for the asset or liability in an orderly transaction between market participants as of the measurement date. We maximize the use of observable inputs and minimize the use of unobservable inputs in measuring fair value and establish a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. The three levels of inputs used to measure fair value are as follows: • Level 1 — Observable inputs such as quoted prices in active markets for identical assets or liabilities; • Level 2 — Observable market-based inputs or observable inputs that are corroborated by market data; and • Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying amounts, estimated fair values, and valuation input levels of our assets and liabilities that are measured at fair value on a recurring basis as of March 29, 2019 and June 29, 2018 were as follows: March 29, 2019 June 29, 2018 Valuation Inputs (In thousands) Carrying Amount Fair Value Carrying Amount Fair Value Assets: Cash and cash equivalents: Money market funds $ 17,443 $ 17,443 $ 13,871 $ 13,871 Level 1 Bank certificates of deposit $ 2,063 $ 2,063 $ 1,645 $ 1,645 Level 2 Other current assets: Foreign exchange forward contracts $ — $ — $ — $ — Level 2 Liabilities: Other accrued expenses: Foreign exchange forward contracts $ 15 $ 15 $ 158 $ 158 Level 2 We classify items within Level 1 if quoted prices are available in active markets. Our Level 1 items mainly are money market funds. As of March 29, 2019 and June 29, 2018 , these money market funds were valued at $ 1.00 net asset value per share. We classify items in Level 2 if the observable inputs to quoted market prices, benchmark yields, reported trades, broker/dealer quotes, or alternative pricing sources are available with reasonable levels of price transparency. Our bank certificates of deposit and foreign exchange forward contracts are classified within Level 2. Foreign currency forward contracts are measured at fair value using observable foreign currency exchange rates. The changes in fair value related to our foreign currency forward contracts were recorded in cost of revenues on our unaudited Condensed Consolidated Statements of Operations. As of March 29, 2019 and June 29, 2018 , we did not have any recurring assets or liabilities that were valued using significant unobservable inputs. Our policy is to recognize asset or liability transfers among Level 1, Level 2, and Level 3 as of the actual date of the events or change in circumstances that caused the transfer. During the first nine months of fiscal 2019 and 2018 , we had no transfers between levels of the fair value hierarchy of our assets or liabilities measured at fair value.

Credit Facility and Debt

Credit Facility and Debt	9 Months Ended
	Mar. 29, 2019
Debt Disclosure [Abstract]
Credit Facility and Debt	Credit Facility and Debt On June 29, 2018, we entered into a Third Amended and Restated Loan Agreement with Silicon Valley Bank (the SVB Credit Facility). The SVB Credit Facility expires on June 29, 2019. The SVB Credit Facility provides for a $30.0 million accounts receivable formula-based revolving credit facility that can be borrowed by our U.S. company, with a $30.0 million sublimit that can be borrowed by our Singapore subsidiary. Loans may be advanced under the SVB Credit Facility based on a borrowing base equal to a specified percentage of the value of eligible accounts of the borrowers under the SVB Credit Facility. The borrowing base is subject to certain eligibility criteria. Availability under the SVB Credit Facility can also be utilized to issue letters of credit with a $12.0 million sublimit. We may prepay loans under the SVB Credit Facility in whole or in part at any time without premium or penalty. As of March 29, 2019 , available credit under the SVB Credit Facility was $9.8 million , reflecting the calculated borrowing base of $19.7 million less existing borrowings of $9.0 million and outstanding letters of credit of $0.9 million . The SVB Credit Facility carries an interest rate computed, at our option, based on either (i) at the prime rate reported in the Wall Street Journal plus a spread of 0.50% to 1.50% , with such spread determined based on our adjusted quick ratio; or (ii) if we satisfy a minimum adjusted quick ratio, a LIBOR rate determined in accordance with the SVB Credit Facility, plus a spread of 2.75% . Any outstanding Singapore subsidiary borrowed loans shall bear interest at an additional 2.00% above the applicable prime or LIBOR rate. During the first nine months of fiscal 2019 , the weighted-average interest rate on our outstanding loan was 5.90% . As of March 29, 2019 and June 29, 2018 , our outstanding debt balance under the SVB Credit Facility was $9.0 million , and the interest rate was 6.00% and 5.50% , respectively. The SVB Credit Facility contains quarterly financial covenants including minimum adjusted quick ratio and minimum profitability (EBITDA) requirements. In the event our adjusted quick ratio falls below a certain level, cash received in our accounts with Silicon Valley Bank may be directly applied to reduce outstanding obligations under the SVB Credit Facility. The SVB Credit Facility also imposes certain restrictions on our ability to dispose of assets, permit a change in control, merge or consolidate, make acquisitions, incur indebtedness, grant liens, make investments, make certain restricted payments, and enter into transactions with affiliates under certain circumstances. Certain of our assets, including accounts receivable, inventory, and equipment, are pledged as collateral for the SVB Credit Facility. Upon an event of default, outstanding obligations would be immediately due and payable. Under certain circumstances, a default interest rate will apply on all obligations during the existence of an event of default at a per annum rate of interest equal to 5% above the applicable interest rate. As of March 29, 2019 , we were in compliance with the quarterly financial covenants, as amended, contained in the SVB Credit Facility. The $9.0 million borrowing was classified as a current liability as of March 29, 2019 and June 29, 2018 , and repaid in April 2019 and July 2018 , respectively. On September 28, 2018, we entered into Amendment No. 1 (the Amendment) to the Third Amended and Restated Loan and Security Agreement with Silicon Valley Bank. Among other things, the Amendment provides for the definition of Quick Assets set forth in the Agreement to be modified to include up to the lesser of (a) 50% of unbilled accounts receivable or (b) $7.0 million . In addition, we have a short-term line of credit for up to $0.4 million from a bank in New Zealand to support the operations of our subsidiary located there. This line of credit provides for up to $0.3 million in short-term advances at various interest rates, all of which was available as of March 29, 2019 and June 29, 2018 . The line of credit also provides for the issuance of standby letters of credit and company credit cards, of which $0.1 million was outstanding as of March 29, 2019 . This line of credit may be terminated upon notice, is reviewed annually for renewal or modification, and is supported by a corporate guarantee.

Restructuring Activities

Restructuring Activities	9 Months Ended
	Mar. 29, 2019
Restructuring and Related Activities [Abstract]
Restructuring Activities	Restructuring Activities The following table summarizes our restructuring-related activities during the nine months ended March 29, 2019 : Severance and Benefits Facilities and Other Total (In thousands) Fiscal Fiscal Fiscal Fiscal 2013-2014 Plan Fiscal 2015-2016 Plan Accrual balance, June 29, 2018 $ 1,532 $ 14 $ 36 $ 64 $ 266 $ 1,912 Charges, net 796 — — — — 796 Cash payments (227 ) (12 ) (36 ) — (23 ) (298 ) Foreign exchange impact — — — — 2 2 Accrual balance, September 28, 2018 2,101 2 — 64 245 2,412 Cash payments (242 ) — — — — (242 ) Foreign exchange impact — — — — (6 ) (6 ) Accrual balance, December 28, 2018 1,859 2 — 64 239 2,164 Cash payments (360 ) — — — — (360 ) Foreign exchange impact — — — — (3 ) (3 ) Accrual balance, March 30, 2019 $ 1,499 $ 2 $ — $ 64 $ 236 $ 1,801 As of March 29, 2019 , $1.5 million of the accrual balance was in short-term restructuring liabilities while $0.3 million was included in other long-term liabilities on the unaudited Condensed Consolidated Balance Sheets. We expect to substantially complete the restructuring activities under our fiscal 2018-2019 restructuring plan (Fiscal 2018-2019 Plan) by the end of fiscal 2019. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid by the end of fiscal 2020. For further information, see “Note 7. Restructuring Activities” in Part II, Item 8 of our 2018 Form 10-K.

Equity

Equity	9 Months Ended
	Mar. 29, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity	Equity Stock Repurchase Program In May 2018 , our board of directors approved a repurchase program, which does not have an expiration date, for the repurchase of up to $7.5 million of our common stock. The following table summarizes the repurchases of our common stock: Three Months Ended Nine Months Ended (In thousands, except share amounts) March 29, 2019 March 29, 2019 Number of shares repurchased 30,961 122,546 Aggregate purchase price, including commissions $ 434 $ 1,873 All repurchased shares were retired. As of March 29, 2019 , $5.6 million remained available under our stock repurchase program. Stock Incentive Programs As of March 29, 2019 , we had two stock incentive plans (both Plans) for our employees and nonemployee directors, the 2018 Incentive Plan and the 2007 Stock Equity Plan, as amended and restated effective November 13, 2015. The 2018 Incentive Plan was approved by the stockholders during the fiscal year 2017 Annual Stockholders’ Meeting and it added 500,000 shares to the equity pool of shares available to grant to employees. During the three months ended December 28, 2018, we granted 15,584 restricted stock units. During the three months ended September 28, 2018, we granted 78,236 performance restricted stock units and 156,466 options to purchase shares of our common stock. Total compensation expense for share-based awards included in our unaudited Condensed Consolidated Statements of Operations was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, By Expense Category: Cost of revenues $ 44 $ 53 $ 144 $ 152 Research and development 42 36 123 114 Selling and administrative 372 446 1,129 1,423 Total share-based compensation expense $ 458 $ 535 $ 1,396 $ 1,689 By Types of Award: Options $ 116 $ 36 $ 271 $ 104 Restricted and performance stock awards and units 342 499 1,125 1,585 Total share-based compensation expense $ 458 $ 535 $ 1,396 $ 1,689 As of March 29, 2019 , there was approximately $1.1 million of total unrecognized compensation expense related to nonvested stock options granted under both Plans. This expense is expected to be recognized over a weighted-average period of 2.44 years. As of March 29, 2019 , there was $1.3 million of total unrecognized compensation expense related to nonvested stock awards and units granted under both Plans. This expense is expected to be recognized over a weighted-average period of 0.99 year.

Segment and Geographic Informat

Segment and Geographic Information	9 Months Ended
	Mar. 29, 2019
Segment Reporting [Abstract]
Segment and Geographic Information	Segment and Geographic Information We operate in one reportable business segment: the design, manufacturing, and sale of a range of wireless networking products, solutions, and services. We conduct business globally, and our sales and support activities are managed on a geographic basis. Our Chief Executive Officer is our Chief Operating Decision Maker. We report revenue by region and country based on the location where our customers accept delivery of our products and services. Revenue by region for the three and nine months ended March 29, 2019 and March 30, 2018 was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, 2018 March 29, March 30, North America (1) $ 28,581 $ 31,756 $ 93,660 $ 99,743 Africa and the Middle East (1) 11,079 17,623 39,058 43,767 Europe and Russia (1) 3,326 3,638 10,271 11,898 Latin America and Asia Pacific (1) 11,051 9,076 36,640 24,590 Total revenue $ 54,037 $ 62,093 $ 179,629 $ 179,998 (1) Prior-period amounts have not been adjusted under the modified retrospective method for the adoption of ASC 606. During the three months ended March 29, 2019 , Mobile Telephone Networks Group (MTN Group) and Globe Telecom, Inc. (Globe) accounted for 13% and 12% , respectively, of our total revenue . During the nine months ended March 29, 2019 , MTN Group accounted for 12% of our total revenue . During the three and nine months ended March 30, 2018 , MTN Group accounted for 17% and 14% , respectively, of our total revenue. As of March 29, 2019 , MTN Group and Globe also accounted for 27% and 10% , respectively, of our accounts receivable. As of June 29, 2018 , MTN Group accounted for 13% of our accounts receivable. No other customers accounted for more than 10% of our revenue or accounts receivable for the periods presented. We have entered into separate and distinct contracts with Globe and MTN Group, as well as separate arrangements with their various subsidiaries. The loss of all business from Globe and MTN Group, or any other significant customers, could adversely affect our unaudited Condensed Consolidated Financial Statements.

Income Taxes

Income Taxes	9 Months Ended
	Mar. 29, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Our effective tax rate varies from the U.S. federal statutory rate of 21% due to results of foreign operations that are subject to income taxes at different statutory rates, certain jurisdictions where we cannot recognize tax benefits on current losses, and tax benefit from release of valuation allowance. During interim periods, we accrue tax expenses for jurisdictions that are anticipated to be profitable for fiscal 2019. The determination of our income taxes for the nine months ended March 29, 2019 and March 30, 2018 was based on our estimated annual effective tax rate adjusted for losses in certain jurisdictions for which no tax benefit can be recognized. Our tax benefit for the three and nine months ended March 29, 2019 was primarily due to the release of certain U.S. federal, state, and foreign valuation allowances. The tax benefit for the nine months ended March 30, 2018 was primarily attributable to the foreign tax refunds received from the Inland Revenue Authority of Singapore (IRAS) of $1.3 million and the release of a valuation allowance related to the refundable AMT credit of $3.3 million , as provided under the U.S. Tax Cuts and Jobs Act of 2017 (Tax Act), offset by tax expense related to profitable subsidiaries. Realization of deferred tax assets is dependent upon future earnings in applicable tax jurisdictions. In the past, due to our U.S. operating losses in previous years and continuing U.S. earnings volatility which did not allow sustainable profitability, we had established and maintained a full valuation allowance for our U.S. deferred tax assets. While there has been a trend of positive evidence that has been strengthening in recent years, it was not sufficiently persuasive to outweigh the negative evidence in future periods. During the third quarter of fiscal 2019, we are anticipating our third consecutive profitable year from a U.S. pre-tax book income perspective. Accordingly, during the period, we determined that it is more likely than not that we will realize a portion of our U.S. deferred tax assets, primarily relating to certain net operating loss carryforwards and current temporary differences. The positive evidence as of March 29, 2019 , which outweighed the negative evidence to release a portion of the valuation allowance, included our fiscal 2019 and three-year cumulative U.S. profitability driven by continued demand for our products in North America that have historically resulted in higher margins than international sales, reductions in operating expenses resulting from our previous restructurings, and our forecasted U.S. operating profits in future periods. The negative evidence primarily relates to certain net operating loss carryforwards and credits that are expected to expire prior to utilization. We believe that our positive evidence is strong. The improved financial performance as it relates to U.S. profitability in recent years is an objectively verifiable piece of positive evidence and is the result of a number of factors which have been present to a greater or lesser extent in prior years but have only recently gathered sufficient weight to deliver objectively verifiable, consistent U.S. pre-tax book profits. In performing our analysis, we used the most updated plans and estimates that we currently use to manage the underlying business and calculated the utilization of our deferred tax assets. Accordingly, during the third quarter of fiscal 2019, we released $7.1 million of valuation allowance as a discrete item on certain deferred tax assets. The remaining valuation allowance relates to deferred tax assets, for which we believe it is not more likely than not to be realized in future periods. Our valuation allowance decreased from the prior year by approximately $7.1 million . Realization of our deferred tax assets is dependent on generating sufficient pre-tax book income in future periods. Although we believe it is more likely than not that future income will be sufficient to allow us to recover the value of a portion of our U.S. deferred tax assets, realization is not assured and future events could cause us to change our judgment. If future events cause us to conclude that it is not more likely than not that we will be able to recover more or less of the current anticipated portion of deferred tax assets, we would be required to either decrease or increase the valuation allowance on our deferred tax assets at that time, which would result in a charge to income tax expense (benefit) and a material increase or decrease in net income in the period in which we change our judgment. We entered into a tax sharing agreement with Harris Corporation (Harris) effective on January 26, 2007, the acquisition date of Stratex. The tax sharing agreement addresses, among other things, the settlement process associated with pre-merger tax liabilities and tax attributes that were attributable to the Microwave Communication Division when it was a division of Harris. There have been no settlement payments recorded since the acquisition date. During the first quarter of fiscal 2019, we received notification from the Department of Federal Revenue of Brazil that our withholding tax refund request had been approved. We recorded a net discrete income tax benefit of $1.6 million for the release of valuation allowance previously recorded as a deferred tax asset for the withholding tax credits. This consisted of an income tax benefit of $1.9 million for the refundable withholding tax credit, less tax expense of $0.3 million from recognizing an ASC 740-10 reserve previously recorded as a reduction to the withholding tax credits. During the three months ended December 28, 2018, we reduced the refundable withholding tax credit to $1.8 million , primarily due to foreign exchange differences, and recorded a discrete income tax expense of $0.1 million . We have a number of open income tax audits covering various tax years, which vary from jurisdiction to jurisdiction. Our major tax jurisdictions where audits are pending include Singapore, Nigeria, and Saudi Arabia. The earliest years that are open and subject to potential audits are as follows: U.S. - 2003; Singapore - 2011; Nigeria - 2006: Saudi Arabia - 2010, and Ivory Coast - 2016. We account for interest and penalties related to unrecognized tax benefits as part of our provision for federal, foreign and state income taxes. Such interest expense was not material for the three and nine months ended March 29, 2019 and March 30, 2018 . On December 22, 2017, the SEC staff issued Staff Accounting Bulletin (SAB) No. 118, which provides guidance on accounting for the tax effects of the Tax Act. SAB 118 provides a measurement period that should not extend beyond one year from the Tax Act enactment date for companies to complete the accounting under ASC 740. In accordance with SAB 118, a company must reflect the income tax effects of those aspects of the Tax Act for which the accounting under ASC 740 is complete. To the extent that a company’s accounting for certain income tax effects of the Tax Act is incomplete but it is able to determine a reasonable estimate, it must record a provisional estimate in its financial statements. If a company cannot determine a provisional estimate to be included in its financial statements, it should continue to apply ASC 740 on the basis of the provisions of the tax laws that were in effect immediately before the enactment of the Tax Act. In connection with our initial analysis of the impact of the Tax Act, we recorded provisional estimates related to the remeasurement of deferred taxes and the Deemed Repatriation Transition Tax in our financial statements for our fiscal year ended June 29, 2018. The measurement period ended in the second quarter of fiscal 2019. As of December 28, 2018, we have completed the accounting for the impact of the Tax Act based on the guidance, interpretations, and data available. No adjustments to these provisional estimates have been recorded. Although the measurement period has closed, the accounting for the impact of the Tax Act may change to account for additional factors such as the issuance of further regulatory guidance, changes in interpretations, the collection and analysis of additional information, and any deferred adjustments related to the filing of our 2017 federal and state income tax returns. In accordance with ASC 740, we will recognize any additional effects of the guidance in income tax expense (benefit) in the period that such guidance is issued. For tax years beginning after December 31, 2017, the Tax Act introduced new provisions of U.S. taxation of certain Global Intangible Low-Taxed Income (GILTI). As of March 29, 2019 , we have not yet determined our policy election with respect to whether to record deferred taxes for temporary basis differences expected to reverse as GILTI in future periods, or account for taxes on GILTI using the period cost method. However, we do not expect to generate a GILTI inclusion due to a forecasted overall net loss for our foreign subsidiaries.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Mar. 29, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Operating Lease Commitments We lease office and manufacturing facilities under non-cancelable operating leases expiring at various dates through 2028 . We lease approximately 19,000 square feet of office space in Milpitas, California, as our corporate headquarters. As of March 29, 2019 , our future minimum lease payments under all non-cancelable operating leases with an initial lease term in excess of one year were as follows: Fiscal Years Amounts (In thousands) 2019 (one quarter remaining) $ 533 2020 1,742 2021 1,205 2022 451 2023 242 Thereafter 2,334 Total $ 6,507 These commitments do not contain any material rent escalations, rent holidays, contingent rent, rent concessions, leasehold improvement incentives, or unusual provisions or conditions. We sublease a portion of our facilities to third parties, and the total minimum rents to be received in the future under our non-cancelable subleases were $0.1 million as of March 29, 2019 . The future minimum lease payments are not reduced by the minimum sublease rents. Rent expense for operating leases, including rentals on a month-to-month basis, was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Rent expense $ 901 $ 906 $ 2,822 $ 2,804 Purchase Orders and Other Commitments From time to time in the normal course of business, we may enter into purchasing agreements with our suppliers that require us to accept delivery of, and remit full payment for, finished products that we have ordered, finished products that we requested be held as safety stock, and work in process started on our behalf, in the event we cancel or terminate the purchasing agreement. Because these agreements do not specify fixed or minimum quantities, do not specify minimum or variable price provisions, and do not specify the approximate timing of the transaction, and we have no present intention to cancel or terminate any of these agreements, we currently do not believe that we have any future liability under these agreements. As of March 29, 2019 , we had outstanding purchase obligations with our suppliers or contract manufacturers of $18.5 million . In addition, we had contractual obligations of approximately $1.4 million associated with software licenses as of March 29, 2019 . Financial Guarantees and Commercial Commitments Guarantees issued by banks, insurance companies, or other financial institutions are contingent commitments issued to guarantee our performance under borrowing arrangements, such as bank overdraft facilities, tax and customs obligations, and similar transactions, or to ensure our performance under customer or vendor contracts. The terms of the guarantees are generally equal to the remaining term of the related debt or other obligations and are generally limited to two years or less. As of March 29, 2019 , we had no guarantees applicable to our debt arrangements. We have entered into commercial commitments in the normal course of business including surety bonds, standby letters of credit agreements, and other arrangements with financial institutions primarily relating to the guarantee of future performance on certain contracts to provide products and services to customers. As of March 29, 2019 , we had commercial commitments of $59.0 million outstanding that were not recorded on our unaudited Condensed Consolidated Balance Sheets. We do not believe, based on historical experience and information currently available, that it is probable that any significant amounts will be required to be paid on the performance guarantees in the future. Indemnifications Under the terms of substantially all of our license agreements, we have agreed to defend and pay any final judgment against our customers arising from claims against such customers that our products infringe the intellectual property rights of a third party. As of March 29, 2019 , we have not received any notice that any customer is subject to an infringement claim arising from the use of our products; we have not received any request to defend any customers from infringement claims arising from the use of our products; and we have not paid any final judgment on behalf of any customer related to an infringement claim arising from the use of our products. Because the outcome of infringement disputes is related to the specific facts of each case and given the lack of previous or current indemnification claims, we cannot estimate the maximum amount of potential future payments, if any, related to our indemnification provisions. As of March 29, 2019 , we had not recorded any liabilities related to these indemnifications. Legal Proceedings We are subject from time to time to disputes with customers concerning our products and services. In May 2016, we received notification of a claim for approximately $1.0 million in damages from a customer in Austria alleging that certain of our products were defective. We are continuing to investigate this claim, and at this time an estimate of the reasonably possible loss or range of loss cannot be made. We believe that we have numerous contractual and legal defenses to these disputes, and we intend to dispute them vigorously. From time to time, we may be involved in various other legal claims and litigation that arise in the normal course of our operations. We are aggressively defending all current litigation matters. Although there can be no assurances and the outcome of these matters is currently not determinable, we currently believe that none of these claims or proceedings are likely to have a material adverse effect on our financial position. We expect to defend each of these disputes vigorously. There are many uncertainties associated with any litigation and these actions or other third-party claims against us may cause us to incur costly litigation and/or substantial settlement charges. As a result, our business, financial condition, results of operations, and cash flows could be adversely affected. The actual liability in any such matters may be materially different from our estimates, if any. We record accruals for our outstanding legal proceedings, investigations or claims when it is probable that a liability will be incurred and the amount of loss can be reasonably estimated. We evaluate, at least on a quarterly basis, developments in legal proceedings, investigations or claims that could affect the amount of any accrual, as well as any developments that would result in a loss contingency to become both probable and reasonably estimable. We have not recorded any accrual for loss contingencies associated with such legal claims or litigation discussed above. Contingent Liabilities We record a loss contingency as a charge to operations when (i) it is probable that an asset has been impaired or a liability has been incurred at the date of the unaudited Condensed Consolidated Financial Statements; and (ii) the amount of the loss can be reasonably estimated. Disclosure in the Notes to the unaudited Condensed Consolidated Financial Statements is required for loss contingencies that do not meet both those conditions if there is a reasonable possibility that a loss may have been incurred. Gain contingencies are not recorded until realized. We expense all legal costs incurred to resolve regulatory, legal, and tax matters as incurred. Periodically, we review the status of each significant matter to assess the potential financial exposure. If a potential loss is considered probable and the amount can be reasonably estimated, we reflect the estimated loss in our unaudited Condensed Consolidated Statement of Operations. Significant judgment is required to determine the probability that a liability has been incurred or an asset impaired and whether such loss is reasonably estimable. Further, estimates of this nature are highly subjective, and the final outcome of these matters could vary significantly from the amounts that have been included in our unaudited Condensed Consolidated Financial Statements. As additional information becomes available, we reassess the potential liability related to our pending claims and litigation and may revise estimates accordingly. Such revisions in the estimates of the potential liabilities could have a material impact on our results of operations and financial position.

The Company and Basis of Pres_2

The Company and Basis of Presentation (Policies)	9 Months Ended
	Mar. 29, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with generally accepted accounting principles in the United States (U.S. GAAP) and with the rules and regulations of the Securities and Exchange Commission (SEC) for interim financial information. Accordingly, the statements do not include all information and footnotes required by U.S. GAAP for annual consolidated financial statements. In the opinion of our management, such interim financial statements reflect all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation of financial position, results of operations and cash flows for such periods. The results for the three and nine months ended March 29, 2019 are not necessarily indicative of the results that may be expected for the full fiscal year or future operating periods. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and the Consolidated Financial Statements and footnotes thereto included in our Annual Report on Form 10-K for the fiscal year ended June 29, 2018 . The unaudited Condensed Consolidated Financial Statements include the accounts of the Company and its wholly-owned and majority-owned subsidiaries. All intercompany transactions and accounts have been eliminated. We operate on a 52 -week or 53 -week year ending on the Friday closest to June 30. The first three quarters of fiscal 2019 and fiscal 2018 included 13 weeks in each quarter. Fiscal year 2019 will be comprised of 52 weeks and will end on June 28, 2019
Use of Estimates	Use of Estimates The preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires us to make estimates, assumptions and judgments affecting the amounts reported and related disclosures. Estimates are based upon historical factors, current circumstances and the experience and judgment of our management. We evaluate our estimates and assumptions on an ongoing basis and may employ outside experts to assist us in making these evaluations. Changes in such estimates, based on more accurate information, or different assumptions or conditions, may affect amounts reported in future periods. Such estimates affect significant items, including revenue recognition, provision for uncollectible receivables, inventory valuation, valuation allowances for deferred tax assets, uncertainties in income taxes, restructuring obligations, product warranty obligations, share-based awards, contingencies, recoverability of long-lived assets and useful lives of property, plant and equipment.
Accounting Standards Adopted and Accounting Standards Not Yet Adopted	Accounting Standards Adopted In May 2014, the Financial Accounting Standards Board (FASB) issued ASC 606 which supersedes nearly all current U.S. GAAP guidance on this topic and eliminates industry-specific guidance. Revenue recognition under ASC 606 depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Additional disclosures are required to enable users to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. In addition, the FASB amended its guidance related to the capitalization and amortization of the incremental costs of obtaining a contract with a customer. The new revenue standard may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized in retained earnings as of the date of adoption. We adopted ASC 606 using the modified retrospective method as of June 30, 2018 with the cumulative effect recognized as an adjustment to the opening balance of our accumulated deficit (net of tax). Prior periods have not been retroactively adjusted and will continue to be reported under the accounting standards in effect for those periods. See Note 3, “Revenue Recognition” to the Notes to unaudited Condensed Consolidated Financial Statements for more information. In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities . This guidance retains the current accounting for classifying and measuring investments in debt securities and loans but requires equity investments to be measured at fair value with subsequent changes recognized in net income, except for those accounted for under the equity method or requiring consolidation. The guidance also changes the accounting for investments without a readily determinable fair value and do not qualify for the practical expedient to estimate fair value. A policy election can be made for these investments whereby estimated fair value may be measured at cost and adjusted in subsequent periods for any impairment or changes in observable prices of identical or similar investments. This ASU is effective for fiscal years beginning after December 15, 2017. We adopted this update during the first quarter of fiscal 2019. The adoption had no material impact on our unaudited Condensed C onsolidated Financial Statements. In August 2018, the SEC adopted the final rule under SEC Release No. 33-10532, Disclosure Update and Simplification , amending certain disclosure requirements that were redundant, duplicative, overlapping, outdated or superseded. In addition, the amendments expanded the disclosure requirements on the analysis of stockholders’ equity for interim financial statements. Under the amendments, an analysis of changes in each caption of stockholders’ equity presented in the balance sheet must be provided in a note or separate statement. The analysis should present a reconciliation of the beginning balance to the ending balance of each period for which a statement of comprehensive income is required to be filed. We adopted this update during the first quarter of fiscal 2019. For o ur first presentation of changes in stockholders’ equity, see our unaudited Condensed C onsolidated Statements of Equity included in this Form 10-Q for the quarter ended March 29, 2019. Accounting Standards Not Yet Adopted In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) and subsequent amendments to the initial guidance: ASU 2018-10, Codification Improvements to Topic 842, Leases, and ASU 2018-11, Leases (Topic 842) Targeted Improvements , each issued in July 2018, as well as ASU 2019-01, Leases (Topic 842) Codification Improvements issued in March 2019 (collectively, Topic 842), all of which provides guidance on the recognition, measurement, presentation, and disclosure of leases. Topic 842 requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance. This standard will become effective for fiscal years beginning after December 15, 2018 including interim periods within those years, with early adoption permitted. The recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee have not significantly changed from previous guidance. Although we are currently evaluating the impact the pronouncement will have on our unaudited Condensed Consolidated Financial Statements and related disclosures, we expect that most of our operating lease commitments will be subject to the new standard and recognized as operating lease liabilities and right-of-use assets upon adoption. In June 2018, the FASB issued ASU 2018-07, Compensation-Stock Compensation: Improvement to Nonemployees Share-Based Payment Accounting (ASU 2018-07), which expands the scope of Topic 718 to include all share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 specifies that Topic 718 applies to all share-based payment transactions in which the grantor acquires goods and services to be used or consumed in its own operations by issuing share-based payment awards. ASU 2018-07 also clarifies that Topic 718 does not apply to share-based payments used to effectively provide (1) financing to the issuer or (2) awards granted in conjunction with selling goods or services to customers as part of a contract accounted for under ASC 606. ASU 2018-07 will be effective for fiscal years beginning after December 15, 2018, including interim periods within those years, with early adoption permitted. We do not expect the adoption of this guidance will have a material impact on our unaudited Condensed Consolidated Financial Statements. In August 2018, the FASB issued ASU 2018-15, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. This guidance aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This standard will become effective for interim and annual periods beginning after December 15, 2019, with early adoption permitted. The standard can be adopted either using the prospective or retrospective transition approach. We are evaluating the effect the adoption of the standard will have on our unaudited Condensed Consolidated Financial Statements.
Net Income (Loss) Per Share of Common Stock	Net income (loss) per share is computed using the two-class method, by dividing net income attributable to us by the weighted-average number of shares of our outstanding common stock and participating securities outstanding. Our restricted shares contain rights to receive non-forfeitable dividends and therefore are considered to be participating securities and included in the calculations of net income per basic and diluted common share. Undistributed losses are not allocated to unvested restricted shares as the unvested restricted shares are not contractually obligated to share our losses. The impact on earnings per share of the participating securities under the two-class method was immaterial.
Revenue Recognition	Effective June 30, 2018, we adopted ASC 606, using the modified retrospective method applied to those contracts that were not completed as of June 29, 2018. Results for the reporting periods after June 29, 2018 are presented under ASC 606, while prior‑period amounts are not adjusted and continue to be reported in accordance with our historical accounting under ASC 605. We recognize revenue by applying the following five-step approach: (1) identification of the contract with a customer; (2) identification of the performance obligations in the contract; (3) determination of the transaction price; (4) allocation of the transaction price to the performance obligations in the contract; and (5) recognition of revenue when, or as, we satisfy a performance obligation. Revenue from product sales is generated predominately from the sales of products manufactured by third-party manufacturers to whom we have outsourced our manufacturing processes. Printed circuit assemblies, mechanical housings, and packaged modules are manufactured by contract manufacturing partners, with periodic business reviews of material levels and obsolescence. Product assembly, product testing, complete system integration, and system testing may either be performed within our own facilities or at the locations of our third-party manufacturers. Revenue from services includes certain installation, extended warranty, customer support, consulting, training, and education. Maintenance and support services are generally offered to our customers over a specified period of time and from sales and subsequent renewals of maintenance and support contracts. The services noted are recognized based on an over-time recognition model using the cost input method. Revenues related to certain contracts for customized network solutions are recognized over time using the cost input method. In using this input method, we generally apply the cost-to-cost method of accounting where sales and profits are recorded based on the ratio of costs incurred to estimated total costs at completion. Recognition of profit on these contracts requires estimates of the total contract value, the total cost at completion, and the measurement of progress towards completion. Significant judgment is required when estimating total contract costs and progress to completion on the arrangements, as well as whether a loss is expected to be incurred on the contract. If circumstances arise that change the original estimates of revenues, costs, or extent of progress toward completion, revisions to the estimates are made. These revisions may result in increases or decreases in estimated revenues or costs, and such revisions are reflected in income in the period in which the circumstances that gave rise to the revision become known by the Company. We perform ongoing profitability analysis of our service contracts accounted for under this method in order to determine whether the latest estimates of revenues, costs, and profits require updating. If at any time these estimates indicate that the contract will be unprofitable, the entire estimated loss for the remainder of the contract is recorded immediately. We establish billing terms at the time project deliverables and milestones are agreed. Revenues recognized in excess of the amounts invoiced to clients are classified as unbilled receivables on the unaudited Condensed Consolidated Balance Sheet. Contracts and customer purchase orders are used to determine the existence of an arrangement. In addition, shipping documents and customer acceptances, when applicable, are used to verify delivery and transfer of control. We typically satisfy our performance obligations upon shipment or delivery of product depending on the contractual terms. Payment terms to customers generally range from net 30 to 120 days from invoice, which are considered to be standard payment terms. We assess our ability to collect from our customers based primarily on the creditworthiness and past payment history of the customer. While our customers do not have the right of return, we reserve for estimated product returns as an offset to revenue based primarily on historical trends. Actual product returns may be different than what was estimated. These factors and unanticipated changes in economic and industry condition could make actual results differ from our return estimates. We present transactional taxes such as sales and use tax collected from customers and remitted to government authorities on a net basis.
Fair Value Policy	Our policy is to recognize asset or liability transfers among Level 1, Level 2, and Level 3 as of the actual date of the events or change in circumstances that caused the transfer. During the first nine months of fiscal 2019 and 2018 , we had no transfers between levels of the fair value hierarchy of our assets or liabilities measured at fair value. We classify items within Level 1 if quoted prices are available in active markets. Our Level 1 items mainly are money market funds. As of March 29, 2019 and June 29, 2018 , these money market funds were valued at $ 1.00 net asset value per share. We classify items in Level 2 if the observable inputs to quoted market prices, benchmark yields, reported trades, broker/dealer quotes, or alternative pricing sources are available with reasonable levels of price transparency. Our bank certificates of deposit and foreign exchange forward contracts are classified within Level 2. Foreign currency forward contracts are measured at fair value using observable foreign currency exchange rates. The changes in fair value related to our foreign currency forward contracts were recorded in cost of revenues on our unaudited Condensed Consolidated Statements of Operations.

Net Income (Loss) Per Share o_2

Net Income (Loss) Per Share of Common Stock (Tables)	9 Months Ended
	Mar. 29, 2019
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table presents the computation of basic and diluted net income (loss) per share attributable to our common stockholders: Three Months Ended Nine Months Ended (In thousands, except per share amounts) March 29, March 30, March 29, March 30, Numerator: Net income (loss) attributable to Aviat Networks $ 4,339 $ (2,623 ) $ 5,899 $ 1,791 Denominator: Weighted-average shares outstanding, basic 5,381 5,344 5,382 5,331 Effect of potentially dilutive equivalent shares 196 — 252 301 Weighted-average shares outstanding, diluted 5,577 5,344 5,634 5,632 Net income (loss) per share of common stock outstanding: Basic $ 0.81 $ (0.49 ) $ 1.10 $ 0.34 Diluted $ 0.78 $ (0.49 ) $ 1.05 $ 0.32
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The following table summarizes the weighted-average equity awards that were excluded from the diluted net income (loss) per share calculations since they were anti-dilutive: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Stock options 394 343 375 333 Restricted stock units and performance stock units 52 437 39 — Total shares of common stock excluded 446 780 414 333

Revenue Recognition (Tables)

Revenue Recognition (Tables)	9 Months Ended
	Mar. 29, 2019
Revenue from Contract with Customer [Abstract]
Contract with Customer, Asset and Liability	The following table provides information about receivables and liabilities from contracts with customers (in thousands): March 29, 2019 At Adoption on June 30, 2018 Contract Assets Accounts receivable, net $ 45,622 $ 45,571 Unbilled receivables $ 28,474 $ 22,794 Capitalized commissions $ 589 $ 656 Contract Liabilities Advance payments and unearned revenue $ 18,507 $ 12,700 Unearned revenue, long-term $ 8,071 $ 7,295
Schedule of New Accounting Pronouncements and Changes in Accounting Principles	Balances as of June 29, 2018 Adjustments due to ASC 606 As Adjusted Balances as of June 30, 2018 Balance Sheet Assets Accounts receivable, net $ 43,068 $ 2,503 $ 45,571 Unbilled receivables $ 14,167 $ 8,627 $ 22,794 Inventories $ 21,290 $ (11,516 ) $ 9,774 Other current assets $ 6,006 $ 476 $ 6,482 Deferred income taxes $ 5,600 $ (545 ) $ 5,055 Other assets $ 9,816 $ 180 $ 9,996 Liabilities Advance payments and unearned revenue $ 19,300 $ (6,600 ) $ 12,700 Unearned revenue - long term $ 6,593 $ 702 $ 7,295 Equity Accumulated deficit $ (746,359 ) $ 5,623 $ (740,736 ) The effects of the adoption of the new revenue recognition guidance on our March 29, 2019 unaudited Condensed Consolidated Balance Sheet were as follows: As of March 29, 2019 As Reported Adjustments due to ASC 606 Balances without adoption of ASC 606 Balance Sheet Assets Accounts receivable, net $ 45,622 $ (7,473 ) $ 38,149 Unbilled receivables $ 28,474 $ (15,943 ) $ 12,531 Inventories $ 10,309 $ 18,530 $ 28,839 Other current assets $ 4,664 $ (340 ) $ 4,324 Deferred income taxes $ 12,185 $ 545 $ 12,730 Other assets $ 12,098 $ (299 ) $ 11,799 Liabilities Accrued expenses $ 22,234 $ (369 ) $ 21,865 Advance payments and unearned revenue $ 18,507 $ 7,023 $ 25,530 Unearned revenue - long term $ 8,071 $ (1,021 ) $ 7,050 Reserve for uncertain tax positions $ 3,654 $ (37 ) $ 3,617 Equity Accumulated deficit $ (734,837 ) $ (10,576 ) $ (745,413 ) The following tables summarize the impacts of adopting ASC 606 on the unaudited Condensed Consolidated Statements of Operations for the three and nine months ended March 29, 2019 and our Consolidated Balance Sheet as of June 29, 2018 (in thousands): Three Months Ended March 29, 2019 As Reported Adjustments Balances without Adoption of ASC 606 Income Statement Revenues: Revenue from product sales $ 34,615 $ 304 $ 34,919 Revenue from services 19,422 (227 ) 19,195 Total revenues $ 54,037 $ 77 $ 54,114 Cost of revenues: Cost of product sales $ 23,712 $ 334 $ 24,046 Cost of services 14,070 (354 ) 13,716 Total cost of revenues $ 37,782 $ (20 ) $ 37,762 Selling and administrative expenses $ 13,408 $ (39 ) $ 13,369 Net income $ 4,339 $ 366 $ 4,705 Nine Months Ended March 29, 2019 As Reported Adjustments Balances without Adoption of ASC 606 Income Statement Revenues: Revenue from product sales $ 115,696 $ (10,215 ) $ 105,481 Revenue from services 63,933 (2,370 ) 61,563 Total revenues $ 179,629 $ (12,585 ) $ 167,044 Cost of revenues: Cost of product sales $ 76,670 $ (5,394 ) $ 71,276 Cost of services 46,289 (1,884 ) 44,405 Total cost of revenues $ 122,959 $ (7,278 ) $ 115,681 Selling and administrative expenses $ 41,405 $ (74 ) $ 41,331 Net income $ 5,899 $ (4,954 ) $ 945

Balance Sheet Components (Table

Balance Sheet Components (Tables)	9 Months Ended
	Mar. 29, 2019
Balance Sheet Related Disclosures [Abstract]
Schedule of Cash, Cash Equivalents and Restricted Cash	The following table provides a summary of our cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that reconciles to the corresponding amount in the Condensed Consolidated Statement of Cash Flows: (In thousands) March 29, June 29, Cash and cash equivalents $ 36,053 $ 37,425 Restricted cash — 3 Restricted cash included in other assets 262 336 Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows $ 36,315 $ 37,764
Schedule of Accounts Receivable, Net	Our net accounts receivable are summarized below: (In thousands) March 29, June 29, Accounts receivable $ 47,644 $ 44,656 Less: Allowances for collection losses (2,022 ) (1,588 ) Total accounts receivable, net $ 45,622 $ 43,068
Schedule of Inventories	Our inventories are summarized below: (In thousands) March 29, June 29, Finished products $ 6,649 $ 15,496 Work in process — 3,246 Raw materials and supplies 3,660 2,548 Total inventories $ 10,309 $ 21,290 Deferred cost of revenue included within finished goods $ — $ 3,667 Consigned inventories included within raw materials and supplies $ 1,641 $ 1,492
Schedule of Adjustments to Inventory	Such recovery or charges during the three and nine months ended March 29, 2019 and March 30, 2018 were classified in cost of product sales as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Excess and obsolete inventory (recovery) charges $ (64 ) $ (138 ) $ (311 ) $ (280 ) Customer service inventory write-downs 313 309 715 656 Total inventory (recovery) charges $ 249 $ 171 $ 404 $ 376
Property, Plant and Equipment, Net	Our property, plant and equipment, net are summarized below: (In thousands) March 29, June 29, Land $ 710 $ 710 Buildings and leasehold improvements 11,663 11,597 Software 17,439 15,498 Machinery and equipment 48,339 48,076 Total property, plant and equipment, gross 78,151 75,881 Less: Accumulated depreciation and amortization (61,302 ) (58,702 ) Total property, plant and equipment, net $ 16,849 $ 17,179 Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Depreciation and amortization $ 1,024 $ 1,391 $ 3,408 $ 3,981
Schedule of Accrued Expenses	Our accrued expenses are summarized below: (In thousands) March 29, June 29, Accrued compensation and benefits $ 7,319 $ 8,574 Accrued agent commissions 2,288 1,774 Accrued warranties 3,434 3,196 Other 9,193 12,320 Total accrued expenses $ 22,234 $ 25,864
Schedule of Changes in Warranty Liability	Changes in our warranty liability, which is included as a component of accrued expenses in the unaudited Condensed Consolidated Balance Sheets were as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Balance as of the beginning of the period $ 3,416 $ 3,168 $ 3,196 $ 3,056 Warranty provision recorded during the period 466 589 1,632 1,817 Consumption during the period (448 ) (585 ) (1,394 ) (1,701 ) Balance as of the end of the period $ 3,434 $ 3,172 $ 3,434 $ 3,172
Schedule of Advance Payments and Unearned Income	Our advance payments and unearned revenue are summarized below: (In thousands) March 29, June 29, Advance payments $ 1,836 $ 7,151 Unearned revenue 16,671 12,149 Total advance payments and unearned revenue $ 18,507 $ 19,300

Fair Value Measurements of As_2

Fair Value Measurements of Assets and Liabilities (Tables)	9 Months Ended
	Mar. 29, 2019
Fair Value Disclosures [Abstract]
Fair Value, by Balance Sheet Grouping	The carrying amounts, estimated fair values, and valuation input levels of our assets and liabilities that are measured at fair value on a recurring basis as of March 29, 2019 and June 29, 2018 were as follows: March 29, 2019 June 29, 2018 Valuation Inputs (In thousands) Carrying Amount Fair Value Carrying Amount Fair Value Assets: Cash and cash equivalents: Money market funds $ 17,443 $ 17,443 $ 13,871 $ 13,871 Level 1 Bank certificates of deposit $ 2,063 $ 2,063 $ 1,645 $ 1,645 Level 2 Other current assets: Foreign exchange forward contracts $ — $ — $ — $ — Level 2 Liabilities: Other accrued expenses: Foreign exchange forward contracts $ 15 $ 15 $ 158 $ 158 Level 2

Restructuring Activities (Table

Restructuring Activities (Tables)	9 Months Ended
	Mar. 29, 2019
Restructuring and Related Activities [Abstract]
Schedule of Restructuring-Related Activities	The following table summarizes our restructuring-related activities during the nine months ended March 29, 2019 : Severance and Benefits Facilities and Other Total (In thousands) Fiscal Fiscal Fiscal Fiscal 2013-2014 Plan Fiscal 2015-2016 Plan Accrual balance, June 29, 2018 $ 1,532 $ 14 $ 36 $ 64 $ 266 $ 1,912 Charges, net 796 — — — — 796 Cash payments (227 ) (12 ) (36 ) — (23 ) (298 ) Foreign exchange impact — — — — 2 2 Accrual balance, September 28, 2018 2,101 2 — 64 245 2,412 Cash payments (242 ) — — — — (242 ) Foreign exchange impact — — — — (6 ) (6 ) Accrual balance, December 28, 2018 1,859 2 — 64 239 2,164 Cash payments (360 ) — — — — (360 ) Foreign exchange impact — — — — (3 ) (3 ) Accrual balance, March 30, 2019 $ 1,499 $ 2 $ — $ 64 $ 236 $ 1,801

Equity (Tables)

Equity (Tables)	9 Months Ended
	Mar. 29, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock Repurchased	The following table summarizes the repurchases of our common stock: Three Months Ended Nine Months Ended (In thousands, except share amounts) March 29, 2019 March 29, 2019 Number of shares repurchased 30,961 122,546 Aggregate purchase price, including commissions $ 434 $ 1,873
Schedule of Compensation Expense for Share-based Compensation Awards	Total compensation expense for share-based awards included in our unaudited Condensed Consolidated Statements of Operations was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, By Expense Category: Cost of revenues $ 44 $ 53 $ 144 $ 152 Research and development 42 36 123 114 Selling and administrative 372 446 1,129 1,423 Total share-based compensation expense $ 458 $ 535 $ 1,396 $ 1,689 By Types of Award: Options $ 116 $ 36 $ 271 $ 104 Restricted and performance stock awards and units 342 499 1,125 1,585 Total share-based compensation expense $ 458 $ 535 $ 1,396 $ 1,689

Segment and Geographic Inform_2

Segment and Geographic Information (Tables)	9 Months Ended
	Mar. 29, 2019
Segment Reporting [Abstract]
Revenue by Region	Revenue by region for the three and nine months ended March 29, 2019 and March 30, 2018 was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, 2018 March 29, March 30, North America (1) $ 28,581 $ 31,756 $ 93,660 $ 99,743 Africa and the Middle East (1) 11,079 17,623 39,058 43,767 Europe and Russia (1) 3,326 3,638 10,271 11,898 Latin America and Asia Pacific (1) 11,051 9,076 36,640 24,590 Total revenue $ 54,037 $ 62,093 $ 179,629 $ 179,998 (1) Prior-period amounts have not been adjusted under the modified retrospective method for the adoption of ASC 606.

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Mar. 29, 2019
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Lease Payments for Operating Leases	As of March 29, 2019 , our future minimum lease payments under all non-cancelable operating leases with an initial lease term in excess of one year were as follows: Fiscal Years Amounts (In thousands) 2019 (one quarter remaining) $ 533 2020 1,742 2021 1,205 2022 451 2023 242 Thereafter 2,334 Total $ 6,507
Schedule of Rent Expense	Rent expense for operating leases, including rentals on a month-to-month basis, was as follows: Three Months Ended Nine Months Ended (In thousands) March 29, March 30, March 29, March 30, Rent expense $ 901 $ 906 $ 2,822 $ 2,804

The Company and Basis of Pres_3

The Company and Basis of Presentation (Details)	3 Months Ended
	Mar. 29, 2019	Dec. 28, 2018	Sep. 28, 2018	Mar. 30, 2018	Dec. 29, 2017	Sep. 29, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Fiscal period duration	91 days	91 days	91 days	91 days	91 days	91 days

Net Income (Loss) Per Share o_3

Net Income (Loss) Per Share of Common Stock (Schedule of Earnings Per Share - Basic and Diluted) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Earnings Per Share [Abstract]
Net income (loss) attributable to Aviat Networks	$ 4,339	$ (2,623)	$ 5,899	$ 1,791
Weighted average shares outstanding, basic (in shares)	5,381	5,344	5,382	5,331
Effect of potentially dilutive equivalent shares (in shares)	196	0	252	301
Weighted average shares outstanding, diluted (in shares)	5,577	5,344	5,634	5,632
Earnings Per Share, Basic and Diluted [Abstract]
Basic (in dollars per share)	$ 0.81	$ (0.49)	$ 1.10	$ 0.34
Diluted (in dollars per share)	$ 0.78	$ (0.49)	$ 1.05	$ 0.32

Net Income (Loss) Per Share o_4

Net Income (Loss) Per Share of Common Stock (Schedule of Common Stock Excluded Because they were Antidilutive) (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential shares of common stock excluded (in shares)	446	780	414	333
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential shares of common stock excluded (in shares)	394	343	375	333
Restricted stock units and performance stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential shares of common stock excluded (in shares)	52	437	39	0

Revenue Recognition (Narrative)

Revenue Recognition (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018	Jun. 30, 2018	Jun. 29, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, performance obligation, description of timing			Payment terms to customers generally range from net 30 to 120 days from invoice, which are considered to be standard payment terms.
Unbilled receivables	$ 28,474		$ 28,474		$ 22,794	$ 14,167
Decrease to accumulated deficit	(734,837)		(734,837)		(740,736)	(746,359)
Advance payments and unearned revenue	18,507		18,507		12,700	19,300
Total revenues	54,037	$ 62,093	179,629	$ 179,998
Advance Payments and Unearned Revenue and Long-term Unearned Revenue	26,600		26,600
Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Unbilled receivables	(15,943)		(15,943)		8,627
Decrease to accumulated deficit	(10,576)		(10,576)		5,623
Advance payments and unearned revenue	7,023		7,023		(6,600)
Total revenues	77		(12,585)
Calculated under Revenue Guidance in Effect before Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Unbilled receivables	12,531		12,531			14,167
Decrease to accumulated deficit	(745,413)		(745,413)			(746,359)
Advance payments and unearned revenue	25,530		25,530			$ 19,300
Total revenues	54,114		167,044
Product sales
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	34,615	40,686	115,696	113,472
Product sales | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	304		(10,215)
Product sales | Calculated under Revenue Guidance in Effect before Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	34,919		105,481
Services
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	19,422	$ 21,407	63,933	$ 66,526
Revenue recognized, previously deferred	1,700		7,100
Services | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	(227)		(2,370)
Services | Calculated under Revenue Guidance in Effect before Topic 606
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Total revenues	$ 19,195		$ 61,563
Transferred at Point in Time | Product sales | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Unbilled receivables					10,500
Decrease to accumulated deficit					1,700
Transferred over Time | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Decrease to accumulated deficit					700
Transferred over Time | Product sales | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Decrease to accumulated deficit					700
Transferred over Time | Services | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Unbilled receivables					4,700
Decrease to accumulated deficit					1,600
Transfer of Control | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Decrease to accumulated deficit					400
Advance payments and unearned revenue					(600)
Unbilled Revenues [Member] | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Decrease to accumulated deficit					$ 500

Revenue Recognition (Contracted

Revenue Recognition (Contracted Balances) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 30, 2018	Jun. 29, 2018
Contract Assets
Accounts receivable, net	$ 45,622	$ 45,571	$ 43,068
Unbilled receivables	28,474	22,794	14,167
Capitalized commissions	589	656
Contract Liabilities
Advance payments and unearned revenue	18,507	12,700	19,300
Unearned revenue, long-term	$ 8,071	$ 7,295	$ 6,593

Revenue Recognition (Performanc

Revenue Recognition (Performance Obligations) (Details)	Mar. 29, 2019
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-03-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Percentage	25.00%

Revenue Recognition (Impacts on

Revenue Recognition (Impacts on Financial Statements) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018	Jun. 30, 2018	Jun. 29, 2018
Income Statement Related Disclosures [Abstract]
Total revenues	$ 54,037	$ 62,093	$ 179,629	$ 179,998
Total cost of revenues	37,782	43,961	122,959	122,680
Selling and administrative expenses	13,408	14,745	41,405	42,571
Net income (loss)	4,339	(2,390)	5,899	2,396
ASSETS
Accounts receivable, net	45,622		45,622		$ 45,571	$ 43,068
Unbilled receivables	28,474		28,474		22,794	14,167
Inventories	10,309		10,309		9,774	21,290
Other current assets	4,664		4,664		6,482	6,006
Deferred income taxes	12,185		12,185		5,055	5,600
Other assets	12,098		12,098		9,996	9,816
Liabilities [Abstract]
Accrued expenses	22,234		22,234			25,864
Advance payments and unearned revenue	18,507		18,507		12,700	19,300
Unearned revenue	8,071		8,071		7,295	6,593
Reserve for uncertain tax positions	3,654		3,654			2,941
Equity [Abstract]
Accumulated deficit	(734,837)		(734,837)		(740,736)	(746,359)
Calculated under Revenue Guidance in Effect before Topic 606
Income Statement Related Disclosures [Abstract]
Total revenues	54,114		167,044
Total cost of revenues	37,762		115,681
Selling and administrative expenses	13,369		41,331
Net income (loss)	4,705		945
ASSETS
Accounts receivable, net	38,149		38,149			43,068
Unbilled receivables	12,531		12,531			14,167
Inventories	28,839		28,839			21,290
Other current assets	4,324		4,324			6,006
Deferred income taxes	12,730		12,730			5,600
Other assets	11,799		11,799			9,816
Liabilities [Abstract]
Accrued expenses	21,865		21,865
Advance payments and unearned revenue	25,530		25,530			19,300
Unearned revenue	7,050		7,050			6,593
Reserve for uncertain tax positions	3,617		3,617
Equity [Abstract]
Accumulated deficit	(745,413)		(745,413)			$ (746,359)
Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Income Statement Related Disclosures [Abstract]
Total revenues	77		(12,585)
Total cost of revenues	(20)		(7,278)
Selling and administrative expenses	(39)		(74)
Net income (loss)	366		(4,954)
ASSETS
Accounts receivable, net	(7,473)		(7,473)		2,503
Unbilled receivables	(15,943)		(15,943)		8,627
Inventories	18,530		18,530		(11,516)
Other current assets	(340)		(340)		476
Deferred income taxes	545		545		(545)
Other assets	(299)		(299)		180
Liabilities [Abstract]
Accrued expenses	(369)		(369)
Advance payments and unearned revenue	7,023		7,023		(6,600)
Unearned revenue	(1,021)		(1,021)		702
Reserve for uncertain tax positions	(37)		(37)
Equity [Abstract]
Accumulated deficit	(10,576)		(10,576)		$ 5,623
Product sales
Income Statement Related Disclosures [Abstract]
Total revenues	34,615	40,686	115,696	113,472
Total cost of revenues	23,712	28,704	76,670	76,151
Product sales | Calculated under Revenue Guidance in Effect before Topic 606
Income Statement Related Disclosures [Abstract]
Total revenues	34,919		105,481
Total cost of revenues	24,046		71,276
Product sales | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Income Statement Related Disclosures [Abstract]
Total revenues	304		(10,215)
Total cost of revenues	334		(5,394)
Services
Income Statement Related Disclosures [Abstract]
Total revenues	19,422	21,407	63,933	66,526
Total cost of revenues	14,070	$ 15,257	46,289	$ 46,529
Services | Calculated under Revenue Guidance in Effect before Topic 606
Income Statement Related Disclosures [Abstract]
Total revenues	19,195		61,563
Total cost of revenues	13,716		44,405
Services | Adjustments due to ASC 606 | Accounting Standards Update 2014-09
Income Statement Related Disclosures [Abstract]
Total revenues	(227)		(2,370)
Total cost of revenues	$ (354)		$ (1,884)

Balance Sheet Components (Cash,

Balance Sheet Components (Cash, Cash Equivalents and Restricted Cash) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 29, 2018	Mar. 30, 2018	Jun. 30, 2017
Balance Sheet Related Disclosures [Abstract]
Cash and cash equivalents	$ 36,053	$ 37,425
Restricted cash	0	3
Restricted cash included in other assets	262	336
Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows	$ 36,315	$ 37,764	$ 38,875	$ 36,569

Balance Sheet Components (Recei

Balance Sheet Components (Receivables) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 30, 2018	Jun. 29, 2018
Balance Sheet Related Disclosures [Abstract]
Accounts receivable	$ 47,644		$ 44,656
Less: Allowances for collection losses	(2,022)		(1,588)
Total accounts receivable, net	$ 45,622	$ 45,571	$ 43,068

Balance Sheet Components (Inven

Balance Sheet Components (Inventories) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 30, 2018	Jun. 29, 2018
Balance Sheet Related Disclosures [Abstract]
Finished products	$ 6,649		$ 15,496
Work in process	0		3,246
Raw materials and supplies	3,660		2,548
Total inventories	10,309	$ 9,774	21,290
Deferred cost of revenue included within finished goods	0		3,667
Consigned inventories included within raw materials and supplies	$ 1,641		$ 1,492

Balance Sheet Components (Inv_2

Balance Sheet Components (Inventory Adjustments) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Balance Sheet Related Disclosures [Abstract]
Excess and obsolete inventory (recovery) charges	$ (64)	$ (138)	$ (311)	$ (280)
Customer service inventory write-downs	313	309	715	656
Total inventory (recovery) charges	$ 249	$ 171	$ 404	$ 376

Balance Sheet Components (Prope

Balance Sheet Components (Property, Plant and Equipment) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018	Jun. 29, 2018
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 78,151		$ 78,151		$ 75,881
Less: Accumulated depreciation and amortization	(61,302)		(61,302)		(58,702)
Total property, plant and equipment, net	16,849		16,849		17,179
Depreciation and amortization	1,024	$ 1,391	3,408	$ 3,981
Land
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	710		710		710
Buildings and leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	11,663		11,663		11,597
Software
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	17,439		17,439		15,498
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 48,339		$ 48,339		$ 48,076

Balance Sheet Components (Accru

Balance Sheet Components (Accrued Expenses) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 29, 2018
Balance Sheet Related Disclosures [Abstract]
Accrued compensation and benefits	$ 7,319	$ 8,574
Accrued agent commissions	2,288	1,774
Accrued warranties	3,434	3,196
Other	9,193	12,320
Total accrued expenses	$ 22,234	$ 25,864

Balance Sheet Components (Acc_2

Balance Sheet Components (Accrued Warranties) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Warranty Liability Roll Forward
Balance as of the beginning of the period	$ 3,416	$ 3,168	$ 3,196	$ 3,056
Warranty provision recorded during the period	466	589	1,632	1,817
Consumption during the period	(448)	(585)	(1,394)	(1,701)
Balance as of the end of the period	$ 3,434	$ 3,172	$ 3,434	$ 3,172

Balance Sheet Components (Advan

Balance Sheet Components (Advance Payments and Unearned Revenue) (Details) - USD ($) $ in Thousands	Mar. 29, 2019	Jun. 30, 2018	Jun. 29, 2018
Balance Sheet Related Disclosures [Abstract]
Advance payments	$ 1,836		$ 7,151
Unearned revenue	16,671		12,149
Total advance payments and unearned revenue	18,507	$ 12,700	19,300
Unearned revenue, long-term	$ 8,071	$ 7,295	$ 6,593

Fair Value Measurements of As_3

Fair Value Measurements of Assets and Liabilities (Details) - USD ($) $ / shares in Units, $ in Thousands	Mar. 29, 2019	Jun. 29, 2018
Level 1 | Money market funds
Liabilities:
Money market, net asset value (in dollars per share)	$ 1	$ 1
Recurring | Level 1 | Carrying Amount | Money market funds
Assets:
Cash equivalents	$ 17,443	$ 13,871
Recurring | Level 1 | Fair Value | Money market funds
Assets:
Cash equivalents	17,443	13,871
Recurring | Level 2 | Carrying Amount | Foreign exchange forward contracts
Assets:
Foreign exchange forward contracts	0	0
Liabilities:
Foreign exchange forward contracts	15	158
Recurring | Level 2 | Carrying Amount | Bank certificates of deposit
Assets:
Cash equivalents	2,063	1,645
Recurring | Level 2 | Fair Value | Foreign exchange forward contracts
Assets:
Foreign exchange forward contracts	0	0
Liabilities:
Foreign exchange forward contracts	15	158
Recurring | Level 2 | Fair Value | Bank certificates of deposit
Assets:
Cash equivalents	$ 2,063	$ 1,645

Credit Facility and Debt (Detai

Credit Facility and Debt (Details) - USD ($)	9 Months Ended		12 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Jun. 29, 2018	Sep. 28, 2018	Mar. 28, 2014
Line of Credit Facility [Line Items]
Outstanding borrowings	$ 9,000,000		$ 9,000,000
Silicon Valley Bank
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity			$ 30,000,000
Available credit under credit facility	9,800,000
Line of credit facility, current borrowing capacity	$ 19,700,000
Weighted-average interest rate			5.90%
Additional spread on applicable rate in event of default	5.00%
Silicon Valley Bank | Prime Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.75%
Silicon Valley Bank | Minimum | Prime Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.50%
Silicon Valley Bank | Maximum | Prime Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.50%
Silicon Valley Bank | Singapore Line of Credit
Line of Credit Facility [Line Items]
Credit facility sublimit available for Singapore			$ 30,000,000
Silicon Valley Bank | Line of Credit
Line of Credit Facility [Line Items]
Outstanding borrowings	$ 9,000,000		9,000,000
Weighted-average interest rate	6.00%	5.50%
Quick assets, percent of unbilled receivables threshold				50.00%
Quick assets, amount of unbilled receivables threshold				$ 7,000,000
Silicon Valley Bank | Letter of Credit
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity					$ 12,000,000
Letters of credit outstanding	$ 900,000
Bank of New Zealand | New Zealand
Line of Credit Facility [Line Items]
Line of credit facility, amount outstanding	100,000
Bank of New Zealand | Line of Credit | New Zealand
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity	400,000
Bank of New Zealand | Short-term Advances | New Zealand
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity	$ 299,000		$ 300,000
Singapore subsidiary | Silicon Valley Bank | Prime Rate
Line of Credit Facility [Line Items]
Basis spread on variable rate	2.00%

Restructuring Activities (Restr

Restructuring Activities (Restructuring Related Activities) (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Mar. 29, 2019	Dec. 28, 2018	Sep. 28, 2018	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018	Jun. 29, 2018
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	$ 2,164	$ 2,412	$ 1,912		$ 1,912
Charges, net	0		796	$ (2)	796	$ (252)
Cash payments	(360)	(242)	(298)
Foreign exchange impact	(3)	(6)	2
Accrued balance, end of period	1,801	2,164	2,412		1,801
Accrual balance in short-term restructuring liabilities	1,459				1,459		$ 1,426
Accrual balance in other long-term liabilities	300				300
Severance and Benefits | Fiscal 2018-2019 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	1,859	2,101	1,532		1,532
Charges, net			796
Cash payments	(360)	(242)	(227)
Foreign exchange impact	0	0	0
Accrued balance, end of period	1,499	1,859	2,101		1,499
Severance and Benefits | Fiscal 2016-2017 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	2	2	14		14
Charges, net			0
Cash payments	0	0	(12)
Foreign exchange impact	0	0	0
Accrued balance, end of period	2	2	2		2
Severance and Benefits | Fiscal 2015-2016 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	0	0	36		36
Charges, net			0
Cash payments	0	0	(36)
Foreign exchange impact	0	0	0
Accrued balance, end of period	0	0	0		0
Severance and Benefits | Fiscal 2013-2014 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	64	64	64		64
Charges, net			0
Cash payments	0	0	0
Foreign exchange impact	0	0	0
Accrued balance, end of period	64	64	64		64
Facilities and Other | Fiscal 2015-2016 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	239	245	266		266
Charges, net			0
Cash payments	0	0	(23)
Foreign exchange impact	(3)	(6)	2
Accrued balance, end of period	$ 236	$ 239	$ 245		$ 236

Equity (Narrative) (Details)

Equity (Narrative) (Details)	3 Months Ended		9 Months Ended
	Dec. 28, 2018shares	Sep. 28, 2018shares	Mar. 29, 2019USD ($)plan	Jun. 29, 2018shares	May 31, 2018USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock incentive plans | plan			2
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested awards, unrecognized compensation expense | $			$ 1,100,000
Nonvested awards, expense expected to be recognized, weighted average period			2 years 5 months 9 days
Stock awards and units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested awards, unrecognized compensation expense | $			$ 1,300,000
Nonvested awards, expense expected to be recognized, weighted average period			11 months 27 days
2018 Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares available to grant to employees (in shares) | shares				500,000
2018 Incentive Plan | Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock issued under stock incentive plan (in shares) | shares	15,584
2018 Incentive Plan | Performance Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock issued under stock incentive plan (in shares) | shares		78,236
2018 Incentive Plan | Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock issued under stock incentive plan (in shares) | shares		156,466
Share Repurchase Program
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Authorized repurchase amount | $					$ 7,500,000
Remaining value available under stock repurchase program | $			$ 5,600,000

Equity (Schedule of Stock Repur

Equity (Schedule of Stock Repurchase) (Details) - Share Repurchase Program - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 29, 2019	Mar. 29, 2019
Equity, Class of Treasury Stock [Line Items]
Number of shares repurchased	30,961	122,546
Aggregate purchase price, including commissions	$ 434	$ 1,873

Equity (Stock Based Compensatio

Equity (Stock Based Compensation Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 458	$ 535	$ 1,396	$ 1,689
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	116	36	271	104
Restricted and performance stock awards and units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	342	499	1,125	1,585
Cost of revenues
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	44	53	144	152
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	42	36	123	114
Selling and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 372	$ 446	$ 1,129	$ 1,423

Segment and Geographic Inform_3

Segment and Geographic Information (Schedule of Revenues by Geographic Region) (Details) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 29, 2019USD ($)	Mar. 30, 2018USD ($)	Mar. 29, 2019USD ($)segment	Mar. 30, 2018USD ($)	Jun. 29, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of reportable segments | segment			1
Total revenues	$ 54,037	$ 62,093	$ 179,629	$ 179,998
Revenue | Customer Concentration Risk | MTN
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage	13.00%	17.00%	12.00%	14.00%
Revenue | Customer Concentration Risk | Globe
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage	12.00%
Accounts receivable | Customer Concentration Risk | MTN
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage			27.00%		13.00%
Accounts receivable | Customer Concentration Risk | Globe
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage			10.00%
North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	$ 28,581	$ 31,756	$ 93,660	$ 99,743
Africa and the Middle East
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	11,079	17,623	39,058	43,767
Europe and Russia
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	3,326	3,638	10,271	11,898
Latin America and Asia Pacific
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	$ 11,051	$ 9,076	$ 36,640	$ 24,590

Income Taxes (Narrative) (Detai

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Mar. 29, 2019	Dec. 28, 2018	Sep. 28, 2018	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Income Tax Contingency [Line Items]
Valuation allowance release related to refundable AMT credit under U.S. Tax Cuts and Jobs Act of 2017						$ 3,300
Income tax expense (benefit)	$ (6,777)			$ 1,015	$ (6,955)	(2,188)
Release of Valuation Allowance, Foreign Tax Credit, Income Tax Expense (Benefit)	$ 7,100				$ 7,100
Foreign Tax Authority
Income Tax Contingency [Line Items]
Income tax expense (benefit)		$ 100	$ 1,600
Release of Valuation Allowance, Foreign Tax Credit, Income Tax Expense (Benefit)		$ 1,800	1,900
Current income tax expense			$ 300
Inland Revenue, Singapore (IRAS) [Member] | Foreign Tax Authority
Income Tax Contingency [Line Items]
Tax refunds						$ 1,300

Commitments and Contingencies_2

Commitments and Contingencies (Narrative) (Details) ft² in Thousands, $ in Millions	1 Months Ended	9 Months Ended
	May 31, 2016USD ($)	Mar. 29, 2019USD ($)ft²
Property Subject to or Available for Operating Lease [Line Items]
Operating leases, future minimum sublease receivable		$ 0.1
Commercial commitments outstanding		$ 59
Austria
Property Subject to or Available for Operating Lease [Line Items]
Damages sought by plaintiff	$ 1
Maximum
Property Subject to or Available for Operating Lease [Line Items]
Guarantee term		2 years
Inventories
Property Subject to or Available for Operating Lease [Line Items]
Purchase obligations with suppliers or contract manufacturers and contractual obligations outstanding		$ 18.5
Licensing Agreements
Property Subject to or Available for Operating Lease [Line Items]
Purchase obligations with suppliers or contract manufacturers and contractual obligations outstanding		$ 1.4
Office building at Milpitas, California
Property Subject to or Available for Operating Lease [Line Items]
Office space (in sq ft) | ft²		19

Commitments and Contingencies_3

Commitments and Contingencies (Future Minimum Lease Payments) (Details) $ in Thousands	Mar. 29, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019 (one quarter remaining)	$ 533
2020	1,742
2021	1,205
2022	451
2023	242
Thereafter	2,334
Total	$ 6,507

Commitments and Contingencies_4

Commitments and Contingencies (Rent Expense for Operating Leases) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 29, 2019	Mar. 30, 2018	Mar. 29, 2019	Mar. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Rent expense	$ 901	$ 906	$ 2,822	$ 2,804

Uncategorized Items - avnw-2019

Label	Element	Value
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ 5,623,000
Parent [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	5,623,000
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ 5,623,000