Aviat Networks (AVNW) 10-Q 6 Feb 20 2020 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Dec. 27, 2019	Jan. 31, 2020
Document And Entity Information [Abstract]
Entity Registrant Name	AVIAT NETWORKS, INC.
Entity Central Index Key	0001377789
Current Fiscal Year End Date	--07-03
Entity Filer Category	Non-accelerated Filer
Document Type	10-Q
Document Period End Date	Dec. 27, 2019
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		5,397,283
Emerging Growth Company	false
Entity Shell Company	false
Entity Small Business	true
Entity Current Reporting Status	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Current Assets:
Cash and cash equivalents	$ 38,067	$ 31,946
Accounts receivable, net	44,387	51,937
Unbilled receivables	27,343	27,780
Inventories	13,300	8,573
Customer service inventories	1,174	936
Other current assets	6,055	4,825
Total current assets	130,326	125,997
Property, plant and equipment, net	17,800	17,255
Deferred income taxes	13,818	13,864
Right of use assets	5,592	0
Other assets	12,283	12,077
TOTAL ASSETS	179,819	169,193
Current Liabilities:
Short-term debt	9,000	9,000
Accounts payable	38,344	35,605
Accrued expenses	22,071	22,555
Short-term lease liabilities	3,310	0
Advance payments and unearned revenue	19,137	13,962
Restructuring liabilities	1,688	1,089
Total current liabilities	93,550	82,211
Unearned revenue	8,726	9,662
Long-term lease liabilities	2,590	0
Other long-term liabilities	610	820
Reserve for uncertain tax positions	5,062	3,606
Deferred income taxes	814	1,378
Total liabilities	111,352	97,677
Commitments and contingencies (Note 12)
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, 5,414,480 shares issued and outstanding at December 27, 2019; 5,359,695 shares issued and outstanding at June 28, 2019	54	54
Additional paid-in-capital	813,867	815,196
Accumulated deficit	(732,615)	(730,998)
Accumulated other comprehensive loss	(12,839)	(12,736)
Total equity	68,467	71,516
TOTAL LIABILITIES AND EQUITY	$ 179,819	$ 169,193

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) - Parenthetical - $ / shares	Dec. 27, 2019	Jun. 28, 2019
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
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)	5,414,480	5,359,695
Common stock shares outstanding (in shares)	5,414,480	5,359,695

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Revenues:
Total revenues	$ 55,997	$ 65,088	$ 114,611	$ 125,592
Cost of revenues:
Total cost of revenues	37,678	42,598	73,736	85,177
Gross margin	18,319	22,490	40,875	40,415
Operating expenses:
Research and development expenses	4,978	5,316	10,194	10,253
Selling and administrative expenses	14,457	14,291	29,101	27,997
Restructuring charges	381	0	1,558	796
Total operating expenses	19,816	19,607	40,853	39,046
Operating (loss) income	(1,497)	2,883	22	1,369
Interest income	120	43	206	94
Interest expense	(1)	(76)	(4)	(81)
(Loss) income before income taxes	(1,378)	2,850	224	1,382
Provision for (benefit from) income taxes	293	540	1,841	(178)
Net (loss) income	$ (1,671)	$ 2,310	$ (1,617)	$ 1,560
Net (loss) income per share of common stock outstanding:
Basic (in dollars per share)	$ (0.31)	$ 0.43	$ (0.30)	$ 0.29
Diluted (in dollars per share)	$ (0.31)	$ 0.41	$ (0.30)	$ 0.28
Weighted-average shares outstanding:
Basic (in shares)	5,427	5,397	5,387	5,382
Diluted (in shares)	5,427	5,627	5,387	5,663
Product sales
Revenues:
Total revenues	$ 34,152	$ 41,956	$ 70,746	$ 81,081
Cost of revenues:
Total cost of revenues	22,968	26,159	43,790	52,958
Services
Revenues:
Total revenues	21,845	23,132	43,865	44,511
Cost of revenues:
Total cost of revenues	$ 14,710	$ 16,439	$ 29,946	$ 32,219

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (1,671)	$ 2,310	$ (1,617)	$ 1,560
Other comprehensive income (loss):
Net change in cumulative translation adjustments	410	(218)	(103)	(338)
Other comprehensive income (loss)	410	(218)	(103)	(338)
Comprehensive (loss) income	$ (1,261)	$ 2,092	$ (1,720)	$ 1,222

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018
Operating Activities
Net (loss) income	$ (1,617)	$ 1,560
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Depreciation and amortization of property, plant and equipment	2,115	2,384
Recovery from uncollectible receivables	(54)	(212)
Share-based compensation	808	938
Deferred tax assets, net	(517)	169
Charges for inventory and customer service inventory write-downs	514	156
Loss on disposition of property, plant and equipment, net	10	15
Changes in operating assets and liabilities:
Accounts receivable	7,354	(3,336)
Unbilled receivables	498	(9,533)
Inventories	(4,875)	962
Customer service inventories	(589)	(23)
Accounts payable	2,384	4,628
Accrued expenses	(297)	(2,735)
Advance payments and unearned revenue	4,121	4,205
Income taxes payable or receivable	1,800	139
Other assets and liabilities	(850)	117
Net cash provided by (used in) operating activities	10,805	(566)
Investing Activities
Payments for acquisition of property, plant and equipment	(2,417)	(3,236)
Net cash used in investing activities	(2,417)	(3,236)
Financing Activities
Proceeds from borrowings	18,000	18,000
Repayments of borrowings	(18,000)	(18,000)
Payments for repurchase of common stock	(1,401)	(1,436)
Payments for taxes related to net settlement of equity awards	(746)	(536)
Proceeds from issuance of common stock under employee stock plans	10	0
Net cash used in financing activities	(2,137)	(1,972)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(129)	(164)
Net increase (decrease) in cash, cash equivalents, and restricted cash	6,122	(5,938)
Cash, cash equivalents, and restricted cash, beginning of period	32,201	37,764
Cash, cash equivalents, and restricted cash, end of period	$ 38,323	$ 31,826

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Loss
Balance at Jun. 29, 2018	$ 57,516	$ 54	$ 816,426	$ (746,359)	$ (12,605)
Balance in shares at Jun. 29, 2018		5,351,155
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,560			1,560
Other comprehensive income (loss) net of tax	(338)				(338)
Issuance of common stock under employee stock plans (in shares)		174,253
Issuance of common stock under employee stock plans	18	$ 1	17
Shares withheld for taxes related to vesting of equity awards (in shares)		(34,466)
Shares withheld for taxes related to vesting of equity awards	(554)		(554)
Stock repurchase (in shares)		(91,585)
Stock repurchase	(1,436)	$ (1)	(1,435)
Share-based compensation	938		938
Balance in shares at Dec. 28, 2018		5,399,357
Balance at Dec. 28, 2018	63,326	$ 54	815,392	(739,177)	(12,943)
Balance at Sep. 28, 2018	62,324	$ 53	816,483	(741,487)	(12,725)
Balance in shares at Sep. 28, 2018		5,349,778
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	2,310			2,310
Other comprehensive income (loss) net of tax	(218)				(218)
Issuance of common stock under employee stock plans (in shares)		152,051
Issuance of common stock under employee stock plans	8	$ 1	7
Shares withheld for taxes related to vesting of equity awards (in shares)		(34,466)
Shares withheld for taxes related to vesting of equity awards	(554)	$ 0	(554)
Stock repurchase (in shares)		(68,006)
Stock repurchase	(1,046)	$ 0	(1,046)
Share-based compensation	502		502
Balance in shares at Dec. 28, 2018		5,399,357
Balance at Dec. 28, 2018	63,326	$ 54	815,392	(739,177)	(12,943)
Balance at Jun. 28, 2019	$ 71,516	$ 54	815,196	(730,998)	(12,736)
Balance in shares at Jun. 28, 2019	5,359,695	5,359,695
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	$ (1,617)			(1,617)
Other comprehensive income (loss) net of tax	(103)				(103)
Issuance of common stock under employee stock plans (in shares)		208,708
Issuance of common stock under employee stock plans	10	$ 2	8
Shares withheld for taxes related to vesting of equity awards (in shares)		(52,384)
Shares withheld for taxes related to vesting of equity awards	(746)	$ (1)	(745)
Stock repurchase (in shares)		(101,539)
Stock repurchase	(1,401)	$ (1)	(1,400)
Share-based compensation	$ 808		808
Balance in shares at Dec. 27, 2019	5,414,480	5,414,480
Balance at Dec. 27, 2019	$ 68,467	$ 54	813,867	(732,615)	(12,839)
Balance at Sep. 27, 2019	69,974	$ 54	814,113	(730,944)	(13,249)
Balance in shares at Sep. 27, 2019		5,444,671
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(1,671)			(1,671)
Other comprehensive income (loss) net of tax	410				410
Issuance of common stock under employee stock plans (in shares)		15,896
Issuance of common stock under employee stock plans	6	$ 0	6
Stock repurchase (in shares)		(46,087)
Stock repurchase	(653)	$ 0	(653)
Share-based compensation	$ 401		401
Balance in shares at Dec. 27, 2019	5,414,480	5,414,480
Balance at Dec. 27, 2019	$ 68,467	$ 54	$ 813,867	$ (732,615)	$ (12,839)

The Company and Basis of Presen

The Company and Basis of Presentation	6 Months Ended
	Dec. 27, 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 28, 2019 . 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 six months ended December 27, 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 28, 2019 . 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 two quarters of fiscal 2020 and fiscal 2019 included 13 weeks in each quarter. Fiscal year 2020 will be comprised of 53 weeks and will end on July 3, 2020 . 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, lease liabilities, 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 six months ended December 27, 2019 , as compared to the significant accounting policies described in our Annual Report on Form 10-K for the fiscal year ended June 28, 2019 , with the exception of our adoption of Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842) (ASU 2016-02) (“ASC 842”). See Note 4, “Leases” to the Notes to unaudited condensed consolidated financial statements for discussion of the impact of the adoption of this standard on our policies for leases. Accounting Standards Adopted In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASC 842, which amends the existing accounting standards for leases. The new standard requires lessees to record a right-of-use asset and a corresponding lease liability on the balance sheet (with the exception of short-term leases). For lessees, leases will continue to be classified as either operating or financing in the income statement. We adopted ASC 842, effective June 29, 2019 , using the modified retrospective transition method with the cumulative effect recognized as an adjustment to the opening balance of our accumulated deficit. Prior-period financial statements were not retrospectively restated. We elected the package of practical expedients permitted under the transition guidance, which allowed us to carryforward our historical lease classification, assessment of whether a contract was or contains a lease, and initial direct costs for leases that existed prior to June 28, 2019 . We also elected not to recognize right-of-use (“ROU”) assets and lease liabilities for leases with an initial term of 12 months or less. We elected not to apply the hindsight practical expedient when determining lease term and assessing impairment of ROU assets. See Note 4, “Leases” to the Notes to our unaudited condensed consolidated financial statements for more information. 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. This ASU is effective for fiscal years beginning after December 15, 2018. We adopted this update during the first quarter of fiscal 2020. The adoption had no material impact on our unaudited condensed consolidated financial statements . Accounting Standards Not Yet Adopted 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. ASU 2018-15 will be effective for us in our first quarter of fiscal 2021, 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. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement (ASU 2018-13). The update eliminates, adds, and modifies certain disclosure requirements for fair value measurements. ASU 2018-13 will be effective for us in our first quarter of fiscal 2021 and early adoption is permitted of the entire standard or only the provisions that eliminate or modify disclosure requirements. We are evaluating the impact the adoption of ASU 2018-13 will have on our unaudited condensed consolidated financial statements. In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (ASU 2016-13) and also issued subsequent amendments to the initial guidance: ASU 2018-19, ASU 2019-04, and ASU 2019-05 (collectively, Topic 326). Topic 326 requires measurement and recognition of expected credit losses for financial assets held. Topic 326 will be effective for us in our first quarter of fiscal 2024, and earlier adoption is permitted. We are evaluating the impact the adoption of Topic 326 will have on our unaudited condensed consolidated financial statements.

Net (Loss) Income Per Share of

Net (Loss) Income Per Share of Common Stock	6 Months Ended
	Dec. 27, 2019
Earnings Per Share [Abstract]
Net (Loss) Income Per Share of Common Stock	Net (Loss) Income Per Share of Common Stock Net (loss) income 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 (loss) income per share attributable to our common stockholders: Three Months Ended Six Months Ended (In thousands, except per share amounts) December 27, December 28, December 27, December 28, Numerator: Net (loss) income $ (1,671 ) $ 2,310 $ (1,617 ) $ 1,560 Denominator: Weighted-average shares outstanding, basic 5,427 5,397 5,387 5,382 Effect of potentially dilutive equivalent shares — 230 — 281 Weighted-average shares outstanding, diluted 5,427 5,627 5,387 5,663 Net (loss) income per share of common stock outstanding: Basic $ (0.31 ) $ 0.43 $ (0.30 ) $ 0.29 Diluted $ (0.31 ) $ 0.41 $ (0.30 ) $ 0.28 The following table summarizes the weighted-average equity awards that were excluded from the diluted net (loss) income per share calculations since they were anti-dilutive: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Stock options 406 412 392 376 Restricted stock units and performance stock units 171 52 156 32 Total shares of common stock excluded 577 464 548 408

Revenue Recognition

Revenue Recognition	6 Months Ended
	Dec. 27, 2019
Revenue from Contract with Customer [Abstract]
Revenue Recognition	Revenue Recognition 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 to us. 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. 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. 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. 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 the 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 our unaudited condensed consolidated balance sheet as accrued expenses until paid. Our amortization expense was not material for the three and six months ended December 27, 2019 . Contract Balances, Performance Obligations, and Backlog The following table provides information about receivables and liabilities from contracts with customers (in thousands): December 27, 2019 June 28, 2019 Contract Assets Accounts receivable, net $ 44,387 $ 51,937 Unbilled receivables 27,343 27,780 Capitalized commissions 1,206 955 Contract Liabilities Advance payments and unearned revenue 19,137 13,962 Unearned revenue, long-term 8,726 9,662 Significant changes in 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. When such events occur, we 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 December 27, 2019 , we had $27.9 million in advance payments and unearned revenue and long-term unearned revenue, of which approximately 45% is expected to be recognized as revenue in fiscal 2020 and the remainder thereafter. During the three and six months ended December 27, 2019 we recognized approximately $2.4 million and $5.6 million , respectively, in maintenance service revenue which was included in advance payments and unearned revenue at the beginning of the reporting period. Remaining Performance Obligations The aggregate amount of transaction price allocated to our unsatisfied performance obligations (or partially unsatisfied) was approximately $73.8 million at December 27, 2019 . Of this amount, we expect to recognize approximately 70% as revenue during the next 12 months , with the remaining amount to be recognized as revenue within two to five years.

Leases

Leases	6 Months Ended
	Dec. 27, 2019
Leases [Abstract]
Leases	Leases On June 29, 2019 , the first day of our fiscal 2020, we adopted ASC 842 using the modified retrospective transition method, which requires a cumulative-effect adjustment, if any, to the opening balance of accumulated deficit to be recognized on the date of adoption with prior periods not restated. We lease facilities under non-cancelable operating lease agreements. These leases have varying terms that range from one to 20 years and contain leasehold improvement incentives, rent holidays and escalation clauses. In addition, some of these leases have renewal options for up to 3 years . We determine if an arrangement contains a lease at inception. These operating leases are included in "Right of use assets" on our December 27, 2019 unaudited condensed consolidated balance sheets and represent our right to use the underlying asset for the lease term. Our obligation to make lease payments are included in " Short-term lease liabilities " and "Long-term lease liabilities" on our December 27, 2019 unaudited condensed consolidated balance sheets. We did not enter into any finance leases during the six months ended December 27, 2019 . Operating lease ROU assets and lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. As most of our leases do not provide an implicit rate, we used the incremental borrowing rate based on the remaining lease term at commencement date in determining the present value of future payments. The operating lease ROU assets also include any lease payments made and exclude lease incentives and initial direct costs incurred. Variable lease payments are expensed as incurred and are not included within the ROU asset and lease liability calculation. Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. Certain of our lease arrangements include non-lease components and we account for non-lease components together with lease components for all such lease arrangements. Leases with an initial term of 12 months or less are not recorded on our balance sheet. We recognize lease expense for these leases on a straight-line basis over the lease term. Adoption of ASC 842 Upon our adoption of ASC 842, we recorded total ROU assets of $7.9 million , with corresponding liabilities of $8.3 million , on our unaudited condensed consolidated balance sheets. The ROU assets include adjustments for prepayments and accrued lease payments. The adoption did not impact our prior year condensed consolidated statements of operations and statements of cash flows. As of December 27, 2019 , total ROU assets were approximately $5.6 million , and short-term lease liabilities and long-term lease liabilities were approximately $3.3 million and $2.6 million , respectively. Cash paid for lease liabilities was $1.3 million and $2.5 million for the three and six months ended December 27, 2019 , respectively. During the three and six months ended December 27, 2019 , we obtained $0.1 million of right-of-use assets in exchange for new operating lease obligations. The following summarizes our lease costs, lease term and discount rate for the three and six months ended December 27, 2019 (in thousands, except for weighted average): Three Months Ended Six Months Ended December 27, 2019 December 27, 2019 (In thousands) Operating lease costs $ 526 $ 846 Short-term lease costs 287 771 Variable lease costs 93 156 Total lease costs $ 906 $ 1,773 Weighted average remaining lease term 4.9 years Weighted average discount rate 6.6 % As of December 27, 2019 , our future minimum lease payments under all non-cancelable operating leases with an initial term in excess of one year were as follows (in thousands): Amount (In thousands) Remainder of 2020 $ 2,708 2021 1,537 2022 502 2023 244 2024 232 Thereafter 2,016 Total lease payments 7,239 Less: interest (1,339 ) Present value of lease liabilities $ 5,900 Prior to our adoption of the new lease accounting standard, as of June 28, 2019 , our future minimum lease payments under all non-cancelable operating leases were as follows: Fiscal years Amount (In thousands) 2020 $ 2,052 2021 1,268 2022 456 2023 243 2024 249 Thereafter 2,090 Total $ 6,358

Balance Sheet Components

Balance Sheet Components	6 Months Ended
	Dec. 27, 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 our unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in our unaudited condensed consolidated statement of cash flows: (In thousands) December 27, June 28, Cash and cash equivalents $ 38,067 $ 31,946 Restricted cash included in other assets 256 255 Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows $ 38,323 $ 32,201 Accounts Receivable, net Our net accounts receivable are summarized below: (In thousands) December 27, June 28, Accounts receivable $ 46,248 $ 53,539 Less: Allowances for collection losses (1,861 ) (1,602 ) Total accounts receivable, net $ 44,387 $ 51,937 Inventories Our inventories are summarized below: (In thousands) December 27, June 28, Finished products $ 8,296 $ 4,894 Raw materials and supplies 5,004 3,679 Total inventories $ 13,300 $ 8,573 Consigned inventories included within raw materials and supplies $ 1,502 $ 1,649 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. The recovery or charges during the three and six months ended December 27, 2019 and December 28, 2018 were classified in cost of product sales as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Excess and obsolete inventory charges (recovery) $ 23 $ (221 ) $ 169 $ (246 ) Customer service inventory write-downs 154 200 345 402 Total inventory charges $ 177 $ (21 ) $ 514 $ 156 Property, Plant and Equipment, net Our property, plant and equipment, net are summarized below: (In thousands) December 27, June 28, Land $ 710 $ 710 Buildings and leasehold improvements 11,688 11,668 Software 17,680 17,556 Machinery and equipment 52,027 49,733 Total property, plant and equipment, gross 82,105 79,667 Less: Accumulated depreciation and amortization (64,305 ) (62,412 ) Total property, plant and equipment, net $ 17,800 $ 17,255 Included in the total plant, property and equipment above were $3.6 million and $2.8 million of assets in progress which have not been placed in service as of December 27, 2019 and June 28, 2019 , respectively. Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Depreciation and amortization $ 1,077 $ 1,096 $ 2,115 $ 2,384 Accrued Expenses Our accrued expenses are summarized below: (In thousands) December 27, June 28, Accrued compensation and benefits $ 7,729 $ 7,583 Accrued agent commissions 1,961 2,035 Accrued warranties 3,197 3,323 Other 9,184 9,614 Total accrued expenses $ 22,071 $ 22,555 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 our unaudited condensed consolidated balance sheets were as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Balance as of the beginning of the period $ 3,412 $ 3,216 $ 3,323 $ 3,196 Warranty provision recorded during the period 253 620 757 1,166 Consumption during the period (468 ) (420 ) (883 ) (946 ) Balance as of the end of the period $ 3,197 $ 3,416 $ 3,197 $ 3,416 Advance Payments and Unearned Revenue Our advance payments and unearned revenue are summarized below: (In thousands) December 27, June 28, Advance payments $ 2,173 $ 1,534 Unearned revenue 16,964 12,428 Total advance payments and unearned revenue $ 19,137 $ 13,962 Excluded from the balances above are $8.7 million and $9.7 million in long-term unearned revenue as of December 27, 2019 and June 28, 2019 , respectively.

Fair Value Measurements of Asse

Fair Value Measurements of Assets and Liabilities	6 Months Ended
	Dec. 27, 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 December 27, 2019 and June 28, 2019 were as follows: December 27, 2019 June 28, 2019 Valuation Inputs (In thousands) Carrying Amount Fair Value Carrying Amount Fair Value Assets: Cash and cash equivalents: Money market funds $ 19,179 $ 19,179 $ 15,121 $ 15,121 Level 1 Bank certificates of deposit $ 3,539 $ 3,539 $ 1,989 $ 1,989 Level 2 Liabilities: Other accrued expenses: Foreign exchange forward contracts $ — $ — $ 7 $ 7 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 December 27, 2019 and June 28, 2019 , 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 December 27, 2019 and June 28, 2019 , 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 six months of fiscal 2020 and 2019 , 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	6 Months Ended
	Dec. 27, 2019
Debt Disclosure [Abstract]
Credit Facility and Debt	Credit Facility and Debt On June 10, 2019, we entered into Amendment No. 2 to Third Amended and Restated Loan and Security Agreement with Silicon Valley Bank (the “SVB Credit Facility”). The SVB Credit Facility expires on June 29, 2020 . The SVB Credit Facility provides for a $25.0 million accounts receivable formula-based revolving credit facility that can be borrowed by our U.S. company, with a $25.0 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 accounts receivable formula based revolving 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 December 27, 2019 , available credit under the SVB Credit Facility was $14.5 million , reflecting the calculated borrowing base of $25.0 million less existing borrowings of $9.0 million and outstanding letters of credit of $1.5 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 six months of fiscal 2020 , the weighted-average interest rate on our outstanding loan was 5.46% . As of December 27, 2019 and June 28, 2019 , our outstanding debt balance under the SVB Credit Facility was $9.0 million , and the interest rate was 5.25% and 6.00% , 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 5.00% above the applicable interest rate. As of December 27, 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 December 27, 2019 and June 28, 2019 , and repaid in January 2020 and July 2019 , 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 $0.3 million from a bank in New Zealand to support the operations of our subsidiary located there. This line of credit provides for up to $0.2 million in short-term advances at various interest rates, all of which was available as of December 27, 2019 and June 28, 2019 . 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 December 27, 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	6 Months Ended
	Dec. 27, 2019
Restructuring and Related Activities [Abstract]
Restructuring Activities	Restructuring Activities The following table summarizes our restructuring-related activities during the six months ended December 27, 2019 : Severance and Benefits Facilities and Other Total (In thousands) Fiscal 2020 Plan Fiscal Fiscal Fiscal 2013-2014 Plan Fiscal 2015-2016 Plan Accrual balance, June 28, 2019 $ — $ 1,023 $ 2 $ 64 $ 238 $ 1,327 Charges (recovery), net 1,280 (103 ) — — — 1,177 Cash payments (60 ) (229 ) (2 ) — — (291 ) Foreign exchange impact — — — — (9 ) (9 ) Accrual balance, September 27, 2019 1,220 691 — 64 229 2,204 Charges, net 381 — — — — 381 Cash payments (385 ) (280 ) — — — (665 ) Accrual balance, December 27, 2019 $ 1,216 $ 411 $ — $ 64 $ 229 $ 1,920 As of December 27, 2019 , $1.7 million of the accrual balance was in short-term restructuring liabilities while $0.2 million was included in other long-term liabilities on our unaudited condensed consolidated balance sheets. During the fourth quarter of fiscal 2019, our Board of Directors approved a restructuring plan (the “Fiscal 2020 Plan”) to primarily consolidate product development, right size our resources to support our international business and other support functions. Payments related to the accrued restructuring liability balance for this plan are expected to be fully paid in fiscal 2021. We completed the restructuring activities under our fiscal 2018-2019 restructuring plan (the “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 2019 Form 10-K.

Equity

Equity	6 Months Ended
	Dec. 27, 2019
Share-based Payment Arrangement [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 Six Months Ended (In thousands, except share amounts) December 27, 2019 December 28, 2018 December 27, 2019 December 28, Number of shares repurchased 46,087 68,006 101,539 91,585 Aggregate purchase price, including commissions $ 653 $ 1,046 $ 1,401 $ 1,436 All repurchased shares were retired. As of December 27, 2019 , $3.8 million remained available under our stock repurchase program. Stock Incentive Programs As of December 27, 2019 , we had two stock incentive 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. During the three months ended December 27, 2019 , we granted restricted stock units for the issuance of 21,172 shares of our common stock . During the six months ended December 27, 2019 , we granted restricted stock units for the issuance of 84,202 shares of our common stock, performance restricted stock units for the issuance of 51,706 shares of our common stock and options to purchase 126,118 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 Six Months Ended (In thousands) December 27, December 28, December 27, December 28, By Expense Category: Cost of revenues $ 52 $ 52 $ 96 $ 100 Research and development 32 45 59 81 Selling and administrative 317 405 653 757 Total share-based compensation expense $ 401 $ 502 $ 808 $ 938 By Types of Award: Options $ 153 $ 116 $ 263 $ 155 Restricted and performance stock awards and units 248 386 545 783 Total share-based compensation expense $ 401 $ 502 $ 808 $ 938 As of December 27, 2019 , there was approximately $1.3 million of total unrecognized compensation expense related to non-vested stock options granted which are expected to be recognized over a weighted-average period of 2.3 years. As of December 27, 2019 , there was $2.1 million of total unrecognized compensation expense related to non-vested stock awards which are expected to be recognized over a weighted-average period of 2.2 years.

Segment and Geographic Informat

Segment and Geographic Information	6 Months Ended
	Dec. 27, 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. O ur financial performance is regularly reviewed by our chief operating decision maker who is our chief executive officer. 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 six months ended December 27, 2019 and December 28, 2018 was as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, 2018 December 27, December 28, North America $ 36,472 $ 37,316 $ 76,239 $ 65,079 Africa and the Middle East 8,856 13,832 19,449 27,979 Europe and Russia 2,418 3,233 5,825 6,945 Latin America and Asia Pacific 8,251 10,707 13,098 25,589 Total revenue $ 55,997 $ 65,088 $ 114,611 $ 125,592 During the three months ended December 27, 2019 , no customer accounted for over 10% of our total revenue. During the six months ended December 27, 2019 , Motorola Solutions, Inc. accounted for 10% of our total revenue . During both the three and six months ended December 28, 2018 , Mobile Telephone Networks Group (MTN Group) accounted for 12% of our total revenue . As of December 27, 2019 , MTN Group accounted for 13% of our accounts receivable. As of June 28, 2019 , MTN Group and Globe Telecom, Inc. (Globe) accounted for 10% and 11% of our accounts receivable, respectively. 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 a significant portion of business from Globe and MTN Group, or any other significant customers, could adversely affect our unaudited condensed consolidated financial statements.

Income Taxes

Income Taxes	6 Months Ended
	Dec. 27, 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 and certain jurisdictions where we cannot recognize tax benefits on current losses. During interim periods, we accrue tax expenses for jurisdictions that are anticipated to be profitable for fiscal 2020. The determination of our income taxes for the six months ended December 27, 2019 and December 28, 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 expense for the six months ended December 27, 2019 was primarily due to tax expense related to profitable subsidiaries and a $0.6 million increase in our reserves for uncertain tax positions. The tax benefit for the six months ended December 28, 2018 was primarily due to tax expense related to profitable subsidiaries, net against the $1.6 million release of valuation allowance due to the potential foreign tax refund to be received from the Department of Federal Revenue of Brazil. We continue to record a partial valuation allowance on our U.S. deferred tax assets which primarily represent future income tax benefits associated with our operating losses. 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. During the second quarter of fiscal 2020 , we did not record any adjustment to valuation allowance on our U.S. deferred tax assets. 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. 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 six months ended December 27, 2019 and December 28, 2018 .

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Dec. 27, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies 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 December 27, 2019 , we had outstanding purchase obligations with our suppliers or contract manufacturers of $18.6 million . In addition, we had contractual obligations of approximately $2.1 million associated with software licenses as of December 27, 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 December 27, 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 December 27, 2019 , we had commercial commitments of $61.2 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 December 27, 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 December 27, 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. In March 2016, an enforcement action by the Indian Department of Revenue, Ministry of Finance was brought against Aviat Networks (India) Private Limited (Aviat India) relating to the non-realization of intercompany receivables and non-payment of intercompany payables, which originated from 1999 to 2012, within the time frames dictated by the Indian regulations under the Foreign Exchange Management Act ("FEMA"). In November 2017, the Indian Department of Revenue, Ministry of Finance also initiated a similar action against Telsima Communications Private Limited (Telsima India) relating to the non-realization of intercompany receivables and non-payment of intercompany payables which originated from the period prior to our acquisition of Telsima India in February 2009. In September 2019, our directors of Aviat India appeared before the Ministry of Finance Enforcement Directorate. No settlement offers were discussed at the meeting and the matter is still ongoing with no subsequent hearing date currently scheduled. We have accrued an immaterial amount representing the estimated probable loss for which we would settle the matter. We currently cannot form an estimate of the range of loss in excess of our amounts already accrued. If the outcome of this matter is greater than the current immaterial amount accrued, we intend to dispute it 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)	6 Months Ended
	Dec. 27, 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 six months ended December 27, 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 28, 2019 . 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 two quarters of fiscal 2020 and fiscal 2019 included 13 weeks in each quarter. Fiscal year 2020 will be comprised of 53 weeks and will end on July 3, 2020 .
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, lease liabilities, 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 February 2016, the Financial Accounting Standards Board (“FASB”) issued ASC 842, which amends the existing accounting standards for leases. The new standard requires lessees to record a right-of-use asset and a corresponding lease liability on the balance sheet (with the exception of short-term leases). For lessees, leases will continue to be classified as either operating or financing in the income statement. We adopted ASC 842, effective June 29, 2019 , using the modified retrospective transition method with the cumulative effect recognized as an adjustment to the opening balance of our accumulated deficit. Prior-period financial statements were not retrospectively restated. We elected the package of practical expedients permitted under the transition guidance, which allowed us to carryforward our historical lease classification, assessment of whether a contract was or contains a lease, and initial direct costs for leases that existed prior to June 28, 2019 . We also elected not to recognize right-of-use (“ROU”) assets and lease liabilities for leases with an initial term of 12 months or less. We elected not to apply the hindsight practical expedient when determining lease term and assessing impairment of ROU assets. See Note 4, “Leases” to the Notes to our unaudited condensed consolidated financial statements for more information. 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. This ASU is effective for fiscal years beginning after December 15, 2018. We adopted this update during the first quarter of fiscal 2020. The adoption had no material impact on our unaudited condensed consolidated financial statements . Accounting Standards Not Yet Adopted 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. ASU 2018-15 will be effective for us in our first quarter of fiscal 2021, 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. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement (ASU 2018-13). The update eliminates, adds, and modifies certain disclosure requirements for fair value measurements. ASU 2018-13 will be effective for us in our first quarter of fiscal 2021 and early adoption is permitted of the entire standard or only the provisions that eliminate or modify disclosure requirements. We are evaluating the impact the adoption of ASU 2018-13 will have on our unaudited condensed consolidated financial statements. In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (ASU 2016-13) and also issued subsequent amendments to the initial guidance: ASU 2018-19, ASU 2019-04, and ASU 2019-05 (collectively, Topic 326). Topic 326 requires measurement and recognition of expected credit losses for financial assets held. Topic 326 will be effective for us in our first quarter of fiscal 2024, and earlier adoption is permitted. We are evaluating the impact the adoption of Topic 326 will have on our unaudited condensed consolidated financial statements.
Net Income (Loss) Per Share of Common Stock	Net (loss) income 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.
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 six months of fiscal 2020 and 2019 , 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 December 27, 2019 and June 28, 2019 , 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 (Loss) Income Per Share o_2

Net (Loss) Income Per Share of Common Stock (Tables)	6 Months Ended
	Dec. 27, 2019
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table presents the computation of basic and diluted net (loss) income per share attributable to our common stockholders: Three Months Ended Six Months Ended (In thousands, except per share amounts) December 27, December 28, December 27, December 28, Numerator: Net (loss) income $ (1,671 ) $ 2,310 $ (1,617 ) $ 1,560 Denominator: Weighted-average shares outstanding, basic 5,427 5,397 5,387 5,382 Effect of potentially dilutive equivalent shares — 230 — 281 Weighted-average shares outstanding, diluted 5,427 5,627 5,387 5,663 Net (loss) income per share of common stock outstanding: Basic $ (0.31 ) $ 0.43 $ (0.30 ) $ 0.29 Diluted $ (0.31 ) $ 0.41 $ (0.30 ) $ 0.28
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 (loss) income per share calculations since they were anti-dilutive: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Stock options 406 412 392 376 Restricted stock units and performance stock units 171 52 156 32 Total shares of common stock excluded 577 464 548 408

Revenue Recognition (Tables)

Revenue Recognition (Tables)	6 Months Ended
	Dec. 27, 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): December 27, 2019 June 28, 2019 Contract Assets Accounts receivable, net $ 44,387 $ 51,937 Unbilled receivables 27,343 27,780 Capitalized commissions 1,206 955 Contract Liabilities Advance payments and unearned revenue 19,137 13,962 Unearned revenue, long-term 8,726 9,662

Leases (Tables)

Leases (Tables)	6 Months Ended
	Dec. 27, 2019
Leases [Abstract]
Lease, Cost	The following summarizes our lease costs, lease term and discount rate for the three and six months ended December 27, 2019 (in thousands, except for weighted average): Three Months Ended Six Months Ended December 27, 2019 December 27, 2019 (In thousands) Operating lease costs $ 526 $ 846 Short-term lease costs 287 771 Variable lease costs 93 156 Total lease costs $ 906 $ 1,773 Weighted average remaining lease term 4.9 years Weighted average discount rate 6.6 %
Lessee, Operating Lease, Liability, Maturity	As of December 27, 2019 , our future minimum lease payments under all non-cancelable operating leases with an initial term in excess of one year were as follows (in thousands): Amount (In thousands) Remainder of 2020 $ 2,708 2021 1,537 2022 502 2023 244 2024 232 Thereafter 2,016 Total lease payments 7,239 Less: interest (1,339 ) Present value of lease liabilities $ 5,900
Schedule of Future Minimum Rental Payments for Operating Leases	Prior to our adoption of the new lease accounting standard, as of June 28, 2019 , our future minimum lease payments under all non-cancelable operating leases were as follows: Fiscal years Amount (In thousands) 2020 $ 2,052 2021 1,268 2022 456 2023 243 2024 249 Thereafter 2,090 Total $ 6,358

Balance Sheet Components (Table

Balance Sheet Components (Tables)	6 Months Ended
	Dec. 27, 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 our unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in our unaudited condensed consolidated statement of cash flows: (In thousands) December 27, June 28, Cash and cash equivalents $ 38,067 $ 31,946 Restricted cash included in other assets 256 255 Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows $ 38,323 $ 32,201
Schedule of Cash, Cash Equivalents and Restricted Cash	The following table provides a summary of our cash, cash equivalents, and restricted cash reported within our unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in our unaudited condensed consolidated statement of cash flows: (In thousands) December 27, June 28, Cash and cash equivalents $ 38,067 $ 31,946 Restricted cash included in other assets 256 255 Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows $ 38,323 $ 32,201
Schedule of Accounts Receivable, Net	Our net accounts receivable are summarized below: (In thousands) December 27, June 28, Accounts receivable $ 46,248 $ 53,539 Less: Allowances for collection losses (1,861 ) (1,602 ) Total accounts receivable, net $ 44,387 $ 51,937
Schedule of Inventories	Our inventories are summarized below: (In thousands) December 27, June 28, Finished products $ 8,296 $ 4,894 Raw materials and supplies 5,004 3,679 Total inventories $ 13,300 $ 8,573 Consigned inventories included within raw materials and supplies $ 1,502 $ 1,649
Schedule of Adjustments to Inventory	The recovery or charges during the three and six months ended December 27, 2019 and December 28, 2018 were classified in cost of product sales as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Excess and obsolete inventory charges (recovery) $ 23 $ (221 ) $ 169 $ (246 ) Customer service inventory write-downs 154 200 345 402 Total inventory charges $ 177 $ (21 ) $ 514 $ 156
Property, Plant and Equipment, Net	Our property, plant and equipment, net are summarized below: (In thousands) December 27, June 28, Land $ 710 $ 710 Buildings and leasehold improvements 11,688 11,668 Software 17,680 17,556 Machinery and equipment 52,027 49,733 Total property, plant and equipment, gross 82,105 79,667 Less: Accumulated depreciation and amortization (64,305 ) (62,412 ) Total property, plant and equipment, net $ 17,800 $ 17,255 Included in the total plant, property and equipment above were $3.6 million and $2.8 million of assets in progress which have not been placed in service as of December 27, 2019 and June 28, 2019 , respectively. Depreciation and amortization expense related to property, plant and equipment, including amortization of software developed for internal use, was as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Depreciation and amortization $ 1,077 $ 1,096 $ 2,115 $ 2,384
Schedule of Accrued Expenses	Our accrued expenses are summarized below: (In thousands) December 27, June 28, Accrued compensation and benefits $ 7,729 $ 7,583 Accrued agent commissions 1,961 2,035 Accrued warranties 3,197 3,323 Other 9,184 9,614 Total accrued expenses $ 22,071 $ 22,555
Schedule of Changes in Warranty Liability	Changes in our warranty liability, which is included as a component of accrued expenses in our unaudited condensed consolidated balance sheets were as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, December 27, December 28, Balance as of the beginning of the period $ 3,412 $ 3,216 $ 3,323 $ 3,196 Warranty provision recorded during the period 253 620 757 1,166 Consumption during the period (468 ) (420 ) (883 ) (946 ) Balance as of the end of the period $ 3,197 $ 3,416 $ 3,197 $ 3,416
Schedule of Advance Payments and Unearned Income	Our advance payments and unearned revenue are summarized below: (In thousands) December 27, June 28, Advance payments $ 2,173 $ 1,534 Unearned revenue 16,964 12,428 Total advance payments and unearned revenue $ 19,137 $ 13,962

Fair Value Measurements of As_2

Fair Value Measurements of Assets and Liabilities (Tables)	6 Months Ended
	Dec. 27, 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 December 27, 2019 and June 28, 2019 were as follows: December 27, 2019 June 28, 2019 Valuation Inputs (In thousands) Carrying Amount Fair Value Carrying Amount Fair Value Assets: Cash and cash equivalents: Money market funds $ 19,179 $ 19,179 $ 15,121 $ 15,121 Level 1 Bank certificates of deposit $ 3,539 $ 3,539 $ 1,989 $ 1,989 Level 2 Liabilities: Other accrued expenses: Foreign exchange forward contracts $ — $ — $ 7 $ 7 Level 2

Restructuring Activities (Table

Restructuring Activities (Tables)	6 Months Ended
	Dec. 27, 2019
Restructuring and Related Activities [Abstract]
Schedule of Restructuring-Related Activities	The following table summarizes our restructuring-related activities during the six months ended December 27, 2019 : Severance and Benefits Facilities and Other Total (In thousands) Fiscal 2020 Plan Fiscal Fiscal Fiscal 2013-2014 Plan Fiscal 2015-2016 Plan Accrual balance, June 28, 2019 $ — $ 1,023 $ 2 $ 64 $ 238 $ 1,327 Charges (recovery), net 1,280 (103 ) — — — 1,177 Cash payments (60 ) (229 ) (2 ) — — (291 ) Foreign exchange impact — — — — (9 ) (9 ) Accrual balance, September 27, 2019 1,220 691 — 64 229 2,204 Charges, net 381 — — — — 381 Cash payments (385 ) (280 ) — — — (665 ) Accrual balance, December 27, 2019 $ 1,216 $ 411 $ — $ 64 $ 229 $ 1,920

Equity (Tables)

Equity (Tables)	6 Months Ended
	Dec. 27, 2019
Share-based Payment Arrangement [Abstract]
Schedule of Stock Repurchased	The following table summarizes the repurchases of our common stock: Three Months Ended Six Months Ended (In thousands, except share amounts) December 27, 2019 December 28, 2018 December 27, 2019 December 28, Number of shares repurchased 46,087 68,006 101,539 91,585 Aggregate purchase price, including commissions $ 653 $ 1,046 $ 1,401 $ 1,436
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 Six Months Ended (In thousands) December 27, December 28, December 27, December 28, By Expense Category: Cost of revenues $ 52 $ 52 $ 96 $ 100 Research and development 32 45 59 81 Selling and administrative 317 405 653 757 Total share-based compensation expense $ 401 $ 502 $ 808 $ 938 By Types of Award: Options $ 153 $ 116 $ 263 $ 155 Restricted and performance stock awards and units 248 386 545 783 Total share-based compensation expense $ 401 $ 502 $ 808 $ 938

Segment and Geographic Inform_2

Segment and Geographic Information (Tables)	6 Months Ended
	Dec. 27, 2019
Segment Reporting [Abstract]
Revenue by Region	Revenue by region for the three and six months ended December 27, 2019 and December 28, 2018 was as follows: Three Months Ended Six Months Ended (In thousands) December 27, December 28, 2018 December 27, December 28, North America $ 36,472 $ 37,316 $ 76,239 $ 65,079 Africa and the Middle East 8,856 13,832 19,449 27,979 Europe and Russia 2,418 3,233 5,825 6,945 Latin America and Asia Pacific 8,251 10,707 13,098 25,589 Total revenue $ 55,997 $ 65,088 $ 114,611 $ 125,592

Net (Loss) Income Per Share o_3

Net (Loss) Income 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		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Numerator:
Net (loss) income	$ (1,671)	$ 2,310	$ (1,617)	$ 1,560
Denominator:
Weighted average shares outstanding, basic (in shares)	5,427	5,397	5,387	5,382
Effect of potentially dilutive equivalent shares (in shares)	0	230	0	281
Weighted average shares outstanding, diluted (in shares)	5,427	5,627	5,387	5,663
Net (loss) income per share of common stock outstanding:
Basic (in dollars per share)	$ (0.31)	$ 0.43	$ (0.30)	$ 0.29
Diluted (in dollars per share)	$ (0.31)	$ 0.41	$ (0.30)	$ 0.28

Net (Loss) Income Per Share o_4

Net (Loss) Income Per Share of Common Stock (Schedule of Common Stock Excluded Because they were Antidilutive) (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential shares of common stock excluded (in shares)	577	464	548	408
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potential shares of common stock excluded (in shares)	406	412	392	376
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)	171	52	156	32

Revenue Recognition (Contracted

Revenue Recognition (Contracted Balances) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Contract Assets
Accounts receivable, net	$ 44,387	$ 51,937
Unbilled receivables	27,343	27,780
Capitalized commissions	1,206	955
Contract Liabilities
Advance payments and unearned revenue	19,137	13,962
Unearned revenue, long-term	$ 8,726	$ 9,662

Revenue Recognition (Narrative)

Revenue Recognition (Narrative) (Details) $ in Millions	3 Months Ended	6 Months Ended
	Dec. 27, 2019USD ($)	Dec. 27, 2019USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Advance payments and unearned income	$ 27.9	$ 27.9
Revenue to be recognized, percentage	0.45	0.45
Revenue, remaining performance obligation, amount	$ 73.8	$ 73.8
Services
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue recognized, previously deferred	$ 2.4	$ 5.6

Revenue Recognition (Remaining

Revenue Recognition (Remaining Performance Obligations) (Details)	Dec. 27, 2019
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-12-28
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, percentage	70.00%
Expected timing of satisfaction, period	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-12-28
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, percentage	30.00%
Expected timing of satisfaction, period	3 years

Leases Narrative (Details)

Leases Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Dec. 27, 2019	Dec. 27, 2019	Jun. 29, 2019	Jun. 28, 2019
Operating Leased Assets [Line Items]
Operating lease renewal term (in years)	3 years	3 years
Operating lease right-of-use assets	$ 5,592	$ 5,592	$ 7,900	$ 0
Operating lease liability	5,900	5,900	$ 8,300
Short-term lease liabilities	3,310	3,310		0
Long-term lease liabilities	2,590	2,590		$ 0
Cash paid for operating lease liabilities	1,300	2,500
Right-of-use assets in exchange for new operating lease obligations	$ 100	$ 100
Minimum
Operating Leased Assets [Line Items]
Operating lease term (in years)	1 year	1 year
Maximum
Operating Leased Assets [Line Items]
Operating lease term (in years)	20 years	20 years

Leases Schedule of Lease Costs

Leases Schedule of Lease Costs (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Dec. 27, 2019	Dec. 27, 2019
Leases [Abstract]
Operating lease costs	$ 526	$ 846
Short-term lease costs	287	771
Variable lease costs	93	156
Total lease costs	$ 906	$ 1,773

Leases Rent Expense Terms (Deta

Leases Rent Expense Terms (Details)	Dec. 27, 2019
Leases [Abstract]
Weighted average remaining lease term	4 years 10 months 24 days
Weighted average discount rate	6.60%

Leases Operating Leases, Future

Leases Operating Leases, Future Minimum Payments Due (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 29, 2019	Jun. 28, 2019
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Remainder of 2020	$ 2,708
2021	1,537
2022	502
2023	244
2024	232
Thereafter	2,016
Total lease payments	7,239
Less: interest	(1,339)
Present value of lease liabilities	$ 5,900	$ 8,300
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2020			$ 2,052
2021			1,268
2022			456
2023			243
2024			249
Thereafter			2,090
Total			$ 6,358

Balance Sheet Components (Cash,

Balance Sheet Components (Cash, Cash Equivalents and Restricted Cash) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019	Dec. 28, 2018	Jun. 29, 2018
Balance Sheet Related Disclosures [Abstract]
Cash and cash equivalents	$ 38,067	$ 31,946
Restricted cash included in other assets	256	255
Total cash, cash equivalents, and restricted cash in the Statement of Cash Flows	$ 38,323	$ 32,201	$ 31,826	$ 37,764

Balance Sheet Components (Recei

Balance Sheet Components (Receivables) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Balance Sheet Related Disclosures [Abstract]
Accounts receivable	$ 46,248	$ 53,539
Less: Allowances for collection losses	(1,861)	(1,602)
Total accounts receivable, net	$ 44,387	$ 51,937

Balance Sheet Components (Inven

Balance Sheet Components (Inventories) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Balance Sheet Related Disclosures [Abstract]
Finished products	$ 8,296	$ 4,894
Raw materials and supplies	5,004	3,679
Total inventories	13,300	8,573
Consigned inventories included within raw materials and supplies	$ 1,502	$ 1,649

Balance Sheet Components (Inv_2

Balance Sheet Components (Inventory Adjustments) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Balance Sheet Related Disclosures [Abstract]
Excess and obsolete inventory charges (recovery)	$ 23	$ (221)	$ 169	$ (246)
Customer service inventory write-downs	154	200	345	402
Total inventory charges	$ 177	$ (21)	$ 514	$ 156

Balance Sheet Components (Prope

Balance Sheet Components (Property, Plant and Equipment) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018	Jun. 28, 2019
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 82,105		$ 82,105		$ 79,667
Less: Accumulated depreciation and amortization	(64,305)		(64,305)		(62,412)
Total property, plant and equipment, net	17,800		17,800		17,255
Depreciation and amortization	1,077	$ 1,096	2,115	$ 2,384
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	11,688		11,688		11,668
Software
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	17,680		17,680		17,556
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	52,027		52,027		49,733
Asset under Construction
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 3,600		$ 3,600		$ 2,800

Balance Sheet Components (Accru

Balance Sheet Components (Accrued Expenses) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Balance Sheet Related Disclosures [Abstract]
Accrued compensation and benefits	$ 7,729	$ 7,583
Accrued agent commissions	1,961	2,035
Accrued warranties	3,197	3,323
Other	9,184	9,614
Total accrued expenses	$ 22,071	$ 22,555

Balance Sheet Components (Acc_2

Balance Sheet Components (Accrued Warranties) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Warranty Liability Roll Forward
Balance as of the beginning of the period	$ 3,412	$ 3,216	$ 3,323	$ 3,196
Warranty provision recorded during the period	253	620	757	1,166
Consumption during the period	(468)	(420)	(883)	(946)
Balance as of the end of the period	$ 3,197	$ 3,416	$ 3,197	$ 3,416

Balance Sheet Components (Advan

Balance Sheet Components (Advance Payments and Unearned Revenue) (Details) - USD ($) $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Balance Sheet Related Disclosures [Abstract]
Advance payments	$ 2,173	$ 1,534
Unearned revenue	16,964	12,428
Total advance payments and unearned revenue	19,137	13,962
Unearned revenue, long-term	$ 8,726	$ 9,662

Fair Value Measurements of As_3

Fair Value Measurements of Assets and Liabilities (Details) - USD ($) $ / shares in Units, $ in Thousands	Dec. 27, 2019	Jun. 28, 2019
Level 1 | Money market funds
Liabilities:
Money market, net asset value (in dollars per share)	$ 1	$ 1
Fair Value | Recurring | Level 1 | Money market funds
Assets:
Cash equivalents	$ 19,179	$ 15,121
Fair Value | Recurring | Level 2 | Foreign exchange forward contracts
Liabilities:
Foreign exchange forward contracts	0	7
Fair Value | Recurring | Level 2 | Bank certificates of deposit
Assets:
Cash equivalents	3,539	1,989
Carrying Amount | Recurring | Level 1 | Money market funds
Assets:
Cash equivalents	19,179	15,121
Carrying Amount | Recurring | Level 2 | Foreign exchange forward contracts
Liabilities:
Foreign exchange forward contracts	0	7
Carrying Amount | Recurring | Level 2 | Bank certificates of deposit
Assets:
Cash equivalents	$ 3,539	$ 1,989

Credit Facility and Debt (Detai

Credit Facility and Debt (Details) - USD ($)	6 Months Ended	12 Months Ended
	Dec. 27, 2019	Jun. 28, 2019	Sep. 28, 2018
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	25,000,000
Available credit under credit facility	14,500,000
Line of credit facility, current borrowing capacity	$ 25,000,000
Weighted-average interest rate	5.46%
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	$ 25,000,000
Silicon Valley Bank | Line of Credit
Line of Credit Facility [Line Items]
Outstanding borrowings	$ 9,000,000	$ 9,000,000
Weighted-average interest rate	5.25%	6.00%
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	1,500,000
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	348,000
Bank of New Zealand | Short-term Advances | New Zealand
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity	$ 248,000	$ 200,000
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			6 Months Ended
	Dec. 27, 2019	Sep. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018	Jun. 28, 2019
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	$ 2,204	$ 1,327		$ 1,327
Charges (recovery), net	381	1,177	$ 0	1,558	$ 796
Cash payments	(665)	(291)
Foreign exchange impact		(9)
Accrued balance, end of period	1,920	2,204		1,920
Accrual balance in short-term restructuring liabilities	1,688			1,688		$ 1,089
Accrual balance in other long-term liabilities	200			200
Severance and Benefits | Fiscal 2020 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	1,220	0		0
Charges (recovery), net	381	1,280
Cash payments	(385)	(60)
Foreign exchange impact		0
Accrued balance, end of period	1,216	1,220		1,216
Severance and Benefits | Fiscal 2018-2019 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	691	1,023		1,023
Charges (recovery), net	0	(103)
Cash payments	(280)	(229)
Foreign exchange impact		0
Accrued balance, end of period	411	691		411
Severance and Benefits | Fiscal 2016-2017 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	0	2		2
Charges (recovery), net	0	0
Cash payments	0	(2)
Foreign exchange impact		0
Accrued balance, end of period	0	0		0
Severance and Benefits | Fiscal 2013-2014 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	64	64		64
Charges (recovery), net	0	0
Cash payments	0	0
Foreign exchange impact		0
Accrued balance, end of period	64	64		64
Facilities and Other | Fiscal 2015-2016 Plan
Restructuring Reserve [Roll Forward]
Accrual balance, beginning of period	229	238		238
Charges (recovery), net	0	0
Cash payments	0	0
Foreign exchange impact		(9)
Accrued balance, end of period	$ 229	$ 229		$ 229

Equity (Narrative) (Details)

Equity (Narrative) (Details)	3 Months Ended	6 Months Ended
	Dec. 27, 2019USD ($)planshares	Dec. 27, 2019USD ($)planshares	May 31, 2018USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock incentive plans | plan	2	2
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested awards, unrecognized compensation expense	$ 1,300,000	$ 1,300,000
Nonvested awards, expense expected to be recognized, weighted average period		2 years 3 months 18 days
Stock awards and units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested awards, unrecognized compensation expense	$ 2,100,000	$ 2,100,000
Nonvested awards, expense expected to be recognized, weighted average period		2 years 2 months 12 days
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		84,202
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	21,172	51,706
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		126,118
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	$ 3,800,000	$ 3,800,000

Equity (Schedule of Stock Repur

Equity (Schedule of Stock Repurchase) (Details) - Share Repurchase Program - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Equity, Class of Treasury Stock [Line Items]
Number of shares repurchased (in shares)	46,087	68,006	101,539	91,585
Aggregate purchase price, including commissions	$ 653	$ 1,046	$ 1,401	$ 1,436

Equity (Stock Based Compensatio

Equity (Stock Based Compensation Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018	Dec. 27, 2019	Dec. 28, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 401	$ 502	$ 808	$ 938
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	153	116	263	155
Restricted and performance stock awards and units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	248	386	545	783
Cost of revenues
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	52	52	96	100
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	32	45	59	81
Selling and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 317	$ 405	$ 653	$ 757

Segment and Geographic Inform_3

Segment and Geographic Information (Schedule of Revenues by Geographic Region) (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 27, 2019USD ($)	Dec. 28, 2018USD ($)	Dec. 27, 2019USD ($)segment	Dec. 28, 2018USD ($)	Jun. 28, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]
Number of reportable segments | segment			1
Total revenues	$ 55,997	$ 65,088	$ 114,611	$ 125,592
Revenue | Customer Concentration Risk | Motorola Solutions, Inc
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage			10.00%
Revenue | Customer Concentration Risk | MTN
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage		12.00%		12.00%
Accounts receivable | Customer Concentration Risk | MTN
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage			13.00%		10.00%
Accounts receivable | Customer Concentration Risk | Globe
Revenues from External Customers and Long-Lived Assets [Line Items]
Concentration risk percentage					11.00%
North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	36,472	$ 37,316	$ 76,239	$ 65,079
Africa and the Middle East
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	8,856	13,832	19,449	27,979
Europe and Russia
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	2,418	3,233	5,825	6,945
Latin America and Asia Pacific
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenues	$ 8,251	$ 10,707	$ 13,098	$ 25,589

Income Taxes (Narrative) (Detai

Income Taxes (Narrative) (Details) - USD ($) $ in Millions	6 Months Ended
	Dec. 27, 2019	Dec. 28, 2018
Income Tax Contingency [Line Items]
Increase in reserves for uncertain tax positions	$ 0.6
Department of Federal Revenue of Brazil | Foreign Tax Authority
Income Tax Contingency [Line Items]
Release of valuation allowance, foreign tax credit, income tax expense (benefit)		$ 1.6

Commitments and Contingencies (

Commitments and Contingencies (Narrative) (Details) - USD ($) $ in Millions	1 Months Ended	6 Months Ended
	May 31, 2016	Dec. 27, 2019
Property Subject to or Available for Operating Lease [Line Items]
Commercial commitments outstanding		$ 61.2
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		$ 18.6
Licensing Agreements
Property Subject to or Available for Operating Lease [Line Items]
Purchase obligations with suppliers or contract manufacturers and contractual obligations outstanding		$ 2.1

Uncategorized Items - avnw-2019

Label	Element	Value
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ 5,622,000
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	$ 5,622,000