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Finisar Acquisition - Preliminary Allocation of Purchase Price Based on Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Previously Reported/As Adjusted        
Goodwill $ 1,281,762     $ 319,778
Measurement Period Adjustments        
Cash and cash equivalents 0      
Total Purchase Price (6,461)      
Finisar Corporation        
Previously Reported/As Adjusted        
Cash and cash equivalents 842,477   $ 842,764  
Current assets 260,714   260,864  
Inventories 439,708   437,867  
Property, plant & equipment 671,697   748,858  
Intangible assets 669,700   827,689  
Other assets 73,747   82,624  
Deferred tax assets 11,721   0  
Accounts payable (123,707)   (123,707)  
Other accrued liabilities (250,594)   (148,425)  
Deferred tax liabilities (75,899)   (197,809)  
Debt (575,000)   (575,000)  
Goodwill 963,939   759,239  
Total Purchase Price 2,908,503   $ 2,914,964  
Measurement Period Adjustments        
Accounts receivable (150)      
Inventories 1,841      
Property, plant & equipment (77,161)      
Intangibles assets (157,989)      
Other assets (9,164)      
Deferred tax assets 11,721      
Other accrued liabilities (58,205)      
Deferred taxes liabilities 77,946      
Goodwill 204,700      
Total Purchase Price (6,500)      
Decrease to depreciation expense   $ (8,500)    
Decrease to amortization expense   $ (14,400)    
Right-of-use assets decreased 16,000      
Reduction of lease liabilities 16,000      
Liabilities, uncertain tax positions 56,500      
Other current liabilities 11,000      
Increase, other assets for insurance recovery 6,800      
Increase, other liabilities for litigation 6,800      
Finisar Corporation | Reclassification Adjustments        
Previously Reported/As Adjusted        
Cash and cash equivalents (287)      
Other assets 287      
Other accrued liabilities (43,964)      
Deferred tax liabilities $ 43,964