Component: (Network and Table) | |
---|---|
Network | 06013 - Disclosure - Business and Summary of Significant Accounting Policies (Details 3) (http://oclaro.com/role/BusinessAndSummaryOfSignificantAccountingPoliciesDetails3) |
Table | (Implied) |
Reporting Entity [Axis] | 0001110647 (http://www.sec.gov/CIK) |
Business and Summary of Significant Accounting Policies [Abstract] | Period [Axis] | |
---|---|---|
2012-06-30 | 2011-07-02 | |
Business and Summary of Significant Accounting Policies [Abstract] | ||
Accrued expenses and other liabilities: | ||
Trade payables | 14,518,000 | 6,241,000 |
Compensation and benefits related accruals | 9,701,000 | 11,097,000 |
Warranty accrual | 2,599,000 | 2,175,000 |
Escrow liability for Xtellus acquisition | 7,000,000 | |
Earnout liability for Mintera acquisition | 8,628,000 | 16,140,000 |
Other accruals | 14,498,000 | 18,050,000 |
Accrued expenses and other liabilities, total | 49,944,000 | 60,703,000 |