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Disclosure about Segments of an Enterprise and Geographic Areas | 9 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Disclosure about Segments of an Enterprise and Geographic Areas |
13. | Disclosure about Segments of an Enterprise and Geographic Areas
The Company operates in one segment, the development and marketing of network infrastructure equipment. The Company conducts business globally and is managed geographically. Revenue is attributed to a geographical area based on the location of its customers. The Company operates in three geographical areas: Americas, which includes the United States, Canada, Mexico, Central America and South America; EMEA, which includes Europe, Russia, Middle East and Africa; and APAC which includes Asia Pacific, South Asia, India, Australia and Japan. The Company attributes revenues to geographic regions and channels based on the customer's ship-to location as follows (in thousands):
|  | Three Months Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |
|  |  |  |  |  |  |  |  |  |  |  | (As adjusted) |
|  | Distributor |  | Direct |  | Total |  |  | Distributor |  | Direct |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 76,392 |  | $ | 56,929 |  | $ | 133,321 |  |  | $ | 31,972 |  | $ | 47,367 |  | $ | 79,339 |
Other |  |  | 4,288 |  |  | 6,165 |  |  | 10,453 |  |  |  | 1,559 |  |  | 1,901 |  |  | 3,460 |
Total Americas |  |  | 80,680 |  |  | 63,094 |  |  | 143,774 |  |  |  | 33,531 |  |  | 49,268 |  |  | 82,799 |
EMEA: |  |  | 58,668 |  |  | 36,120 |  |  | 94,788 |  |  |  | 32,090 |  |  | 20,136 |  |  | 52,226 |
APAC: |  |  | 3,085 |  |  | 20,357 |  |  | 23,442 |  |  |  | 2,399 |  |  | 11,772 |  |  | 14,171 |
Total net revenues |  | $ | 142,433 |  | $ | 119,571 |  | $ | 262,004 |  |  | $ | 68,020 |  | $ | 81,176 |  | $ | 149,196 |
|  | Nine Months Ended |
|  | March 31, 2018 |  |  | March 31, 2017 |
|  |  |  |  |  |  |  |  |  |  |  | (As adjusted) |
|  | Distributor |  | Direct |  | Total |  |  | Distributor |  | Direct |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 181,415 |  | $ | 160,484 |  | $ | 341,899 |  |  | $ | 98,026 |  | $ | 112,592 |  | $ | 210,618 |
Other |  |  | 13,417 |  |  | 20,252 |  |  | 33,669 |  |  |  | 5,779 |  |  | 14,772 |  |  | 20,551 |
Total Americas |  |  | 194,832 |  |  | 180,736 |  |  | 375,568 |  |  |  | 103,805 |  |  | 127,364 |  |  | 231,169 |
EMEA: |  |  | 165,856 |  |  | 97,647 |  |  | 263,503 |  |  |  | 99,459 |  |  | 61,026 |  |  | 160,485 |
APAC: |  |  | 11,480 |  |  | 54,291 |  |  | 65,771 |  |  |  | 5,464 |  |  | 31,059 |  |  | 36,523 |
Total net revenues |  | $ | 372,168 |  | $ | 332,674 |  | $ | 704,842 |  |  | $ | 208,728 |  | $ | 219,449 |  | $ | 428,177 |
The Company’s long-lived assets are attributed to the geographic regions as follows (in thousands):
Long-lived Assets |  | March 31, 2018 |  |  | June 30, 2017 |
|  |  |  |  |  | (As adjusted) |
Americas |  | $ | 189,321 |  |  | $ | 67,369 |
EMEA |  |  | 15,586 |  |  |  | 8,998 |
APAC |  |  | 10,334 |  |  |  | 4,275 |
Total long-lived assets |  | $ | 215,241 |  |  | $ | 80,642 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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