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Business Combinations (Preliminary Allocation) (Details) (Enterasys Networks, Inc., USD $) In Thousands, unless otherwise specified | 0 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2014
Enterasys Networks, Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Cash, Beginning | $ 7,397 |  | $ 4,969
Cash |  |  | 2,428
Cash, End | 7,397 | 4,969 | 7,397
Receivables, Beginning | 23,271 |  | 25,699
Receivables |  |  | (2,428)
Receivables, End | 23,271 | 25,699 | 23,271
Inventory, Beginning | 33,662 |  | 33,662
Inventory |  |  | 0
Inventory, End | 33,662 | 33,662 | 33,662
Other Current Assets, Beginning | 7,374 |  | 8,888
Other Current Assets |  |  | (1,514)
Other Current Assets, End | 7,374 | 8,888 | 7,374
Property and equipment, End | 21,293 | 23,122 | 21,293
Property and equipment |  |  | (1,829)
Property and equipment, Beginning | 21,293 |  | 23,122
Identifiable Intangible Assets, Beginning | 108,900 |  | 108,900
Identifiable Intangible Assets |  |  | 0
Identifiable Intangible Assets, End | 108,900 | 108,900 | 108,900
In-process research and development, Beginning | 3,000 |  | 3,000
In-process research and development |  |  | 0
In-process research and development, End | 3,000 | 3,000 | 3,000
Deferred tax assets, Beginning | 9 |  | 9
Deferred tax assets |  |  | 0
Deferred tax assets, End | 9 | 9 | 9
Other assets, Beginning | 7,343 |  | 7,343
Other assets |  |  | 0
Other assets, End | 7,343 | 7,343 | 7,343
Goodwill, Beginning | 70,877 |  | 57,922
Goodwill |  |  | 12,955
Goodwill, End | 70,877 | 57,922 | 70,877
Current Liabilities, Beginning | (81,535) |  | (75,394)
Current Liabilities |  |  | (6,141)
Current Liabilities, End | (81,535) | (75,394) | (81,535)
Other long-term liabilities, Beginning | (14,194) |  | (13,151)
Other long-term liabilities |  |  | (1,043)
Other long-term liabilities, End | (14,194) | (13,151) | (14,194)
Total purchase price allocation, Beginning | 187,397 | 184,969 | 187,397
Total purchase price allocation |  |  | 2,428
Total purchase price allocation, End | 187,397 | 184,969 | 187,397
Less: Cash acquired from acquisition, Beginning | (7,397) | (4,969) |
Less: Cash acquired from acquisition |  |  | (2,428)
Less: Cash acquired from acquisition, Ending | (7,397) | (4,969) |
Total purchase price consideration, net of cash acquired, net of cash acquired, Beginning | 180,000 | 180,000 | 180,000
Total purchase price consideration, net of cash acquired |  |  | 0
Total purchase price consideration, net of cash acquired, End | $ 180,000 | $ 180,000 | $ 180,000

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