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Business combinations (Tables) | 6 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The estimated purchase price has been allocated to Enterasys’ tangible and identifiable intangible assets acquired and liabilities assumed on a preliminary basis as follows (in thousands):
|  | Amount |
Cash |  | $ | 4,969 |
Receivables |  | 25,699 |
Inventory |  | 33,662 |
Other current assets |  | 8,888 |
Property and equipment |  | 23,122 |
Identifiable intangible assets |  | 108,900 |
In-process research and development |  | 3,000 |
Deferred tax assets |  | 9 |
Other assets |  | 7,343 |
Goodwill |  | 57,922 |
Current liabilities |  | (75,394 | )
Other long term liabilities |  | (13,151 | )
Total purchase price allocation |  | $ | 184,969 |
Less: Cash acquired from acquisition |  | (4,969 | )
Total purchase price consideration, net of cash acquired |  | $ | 180,000 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The following table presents details of the preliminary identifiable intangible assets acquired as part of the acquisition (in thousands):
Intangible Assets |  | Estimated Useful Life (in years) |  | Amount
Developed technology |  | 3 |  | $ | 45,000 |
Customer relationships |  | 3 |  | 37,000 |
Maintenance contracts |  | 5 |  | 17,000 |
Trademarks |  | 3 |  | 2,500 |
Order backlog |  | 1.5 |  | 7,400 |
Total identifiable intangible assets |  |  |  | $ | 108,900 |
Business Acquisition, Pro Forma Information | The following table summarizes the pro forma financial information (in thousands, except per share amounts):
|  | Three Months Ended |  | Six Months Ended
|  | December 31, 2013 |  | December 31, 2012 |  | December 31, 2013 |  | December 31, 2012
Net revenues |  | $ | 159,944 |  |  | $ | 158,258 |  |  | $ | 321,837 |  |  | $ | 327,599 |
Net loss |  | $ | (55,090 | ) |  | $ | (15,196 | ) |  | $ | (51,682 | ) |  | $ | (14,833 | )
Net loss per share – basic and diluted |  | $ | (0.57 | ) |  | $ | (0.16 | ) |  | $ | (0.54 | ) |  | $ | (0.16 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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