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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2017
Conexant Systems, LLC [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the provisional amounts recorded for the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
Cash |  | $ | 4.3 |
Accounts receivable |  |  | 11.6 |
Inventory |  |  | 51.7 |
Other current assets |  |  | 1.4 |
Property and equipment |  |  | 3.2 |
Acquired intangible assets |  |  | 152.5 |
Other assets |  |  | 0.9 |
Total identifiable assets acquired |  |  | 225.6 |
Accounts payable |  |  | 14.2 |
Accrued compensation |  |  | 1.1 |
Other accrued liabilities |  |  | 3.8 |
Other long-term liabilities |  |  | 3.0 |
Net identifiable assets acquired |  |  | 203.5 |
Goodwill |  |  | 142.2 |
Net assets acquired |  | $ | 345.7 |
Summary of Unaudited Pro Forma Financial Information Presents Combined Results of Operations | The following unaudited pro forma financial information (in millions, except per share data) presents the combined results of operations for us and Conexant as if the Conexant Acquisition had occurred on June 30, 2016. The unaudited pro forma financial information has been prepared for comparative purposes only and does not purport to be indicative of the actual operating results that would have been recorded had the Conexant Acquisition actually taken place on June 30, 2016, and should not be taken as indicative of future consolidated operating results. Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisition.
|  | Three Months Ended |
|  | September 30, |
|  | 2017 |  |  | 2016 |
Revenue |  | $ | 425.5 |  |  | $ | 414.6 |
Net loss |  |  | (28.2 | ) |  |  | (0.9 | )
Net loss per share |  |  | (0.84 | ) |  |  | (0.03 | )
Summary of Pro Forma Adjustments Used to Arrive Pro Forma Net Income | Pro forma adjustments used to arrive at pro forma net income for the three months ended September 30, 2017 and 2016, were as follows (in millions):
|  | Three Months Ended |
|  | September 30, |
|  | 2017 |  |  | 2016 |
Buyer transaction costs |  | $ | 0.9 |  |  | $ | - |
Interest expense |  |  | - |  |  |  | (4.6 | )
Intangible amortization |  |  | (2.3 | ) |  |  | (7.3 | )
Depreciation |  |  |  |  |  |  | (0.2 | )
Income tax adjustment |  |  | 0.5 |  |  |  | 4.2 |
Total |  | $ | (0.9 | ) |  | $ | (7.9 | )
Marvell Technology Group Ltd [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the provisional amounts recorded for the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):
Inventory |  | $ | 28.4 |
Property and equipment |  |  | 5.0 |
Acquired intangible assets |  |  | 45.6 |
Total identifiable assets acquired |  |  | 79.0 |
Accrued liabilities |  |  | 0.4 |
Net identifiable assets acquired |  |  | 78.6 |
Goodwill |  |  | 15.1 |
Net assets acquired |  | $ | 93.7 |
Summary of Unaudited Pro Forma Financial Information Presents Combined Results of Operations | The following unaudited pro forma financial information (in millions, except per share data) presents the combined results of operations for us and Marvell as if the Marvell Business Acquisition had occurred on June 30, 2016. The unaudited pro forma financial information has been prepared for comparative purposes only and does not purport to be indicative of the actual operating results that would have been recorded had the Marvell Business Acquisition actually taken place on June 30, 2016, and should not be taken as indicative of future consolidated operating results. Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisition. As the Marvell Business Acquisition was an asset acquisition and only a portion of Marvell Multimedia Solutions Business was acquired, the unaudited pro forma financial information has been prepared using certain estimates.
|  | Three Months Ended |
|  | September 30, |
|  | 2017 |  |  | 2016 |
Revenue |  | $ | 457.8 |  |  | $ | 413.8 |
Net loss |  |  | (25.2 | ) |  |  | (0.6 | )
Net loss per share |  |  | (0.75 | ) |  |  | (0.02 | )
Summary of Pro Forma Adjustments Used to Arrive Pro Forma Net Income | Pro forma adjustments used to arrive at pro forma net income for the three months ended September 30, 2017 and 2016, were as follows (in millions):
|  | Three Months Ended |
|  | September 30, |
|  | 2017 |  |  | 2016 |
Buyer transaction costs |  | $ | 0.9 |  |  | $ | - |
Interest expense |  |  | - |  |  |  | (5.0 | )
Intangible amortization |  |  | (1.2 | ) |  |  | (3.1 | )
Income tax adjustment |  |  | 0.1 |  |  |  | 2.8 |
Total |  | $ | (0.2 | ) |  | $ | (5.3 | )

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