XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Related Party Transactions | 6 Months Ended
--- | ---
Dec. 31, 2017
Related Party Transactions [Abstract] |
RELATED PARTY TRANSACTIONS | NOTE 15 – RELATED PARTY TRANSACTIONS During the three and six months ended December 31, 2017 and 2016, the Company purchased from, or sold to, several entities, where one or more executive officers of the Company or members of the Company’s Board of Directors, or their immediate family members, were, during the periods presented, an executive officer or a board member of a subsidiary, including Citrix Systems, Inc., Integrated Device Technology, Inc., Keysight Technologies, Inc., MetLife Insurance K.K., NetApp, Inc., and Proofpoint, Inc. The following table provides the transactions with these parties for the indicated periods (for the portion of such period that they were considered related):
| Three months ended December 31, |  | Six months ended December 31,
(In thousands) | 2017 |  | 2016 |  | 2017 |  | 2016
Total revenues | $ | 455 |  |  | $ | 8 |  |  | $ | 457 |  |  | $ | 8 |
Total purchases | $ | 542 |  |  | $ | 226 |  |  | $ | 1,246 |  |  | $ | 583 |
The Company’s receivable balances from these parties were $0.5 million as of December 31, 2017 and immaterial as of June 30, 2017. The Company’s payable balance from these parties was immaterial at December 31, 2017 and June 30, 2017. Management believes that such transactions are at arm’s length and on similar terms as would have been obtained from unaffiliated third parties.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration