XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Discontinued Operations - Additional Information (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 01, 2015 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 31, 2016 | Oct. 01, 2016 | Jul. 02, 2016 | Apr. 02, 2016 | Jan. 02, 2016 | Oct. 03, 2015 | Jul. 01, 2017 | Jul. 02, 2016 | Jun. 27, 2015
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Percentage of outstanding shares distributed | 80.10% |  |  |  |  |  |  |  |  |  |  |
Stock conversion ratio in distribution | 0.2 |  |  |  |  |  |  |  |  |  |  |
Cash contributions agreed to in spin-off | $ 137,600,000 |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of Lumentum Holdings Inc. Series A Preferred Stock |  |  |  |  |  |  |  |  |  | $ 0 | $ 35,800,000 | $ 0
Net revenue under Supply Agreement |  | $ 198,100,000 | $ 196,000,000 | $ 206,500,000 | $ 210,800,000 | $ 224,100,000 | $ 220,400,000 | $ 232,100,000 | $ 229,700,000 | 811,400,000 | 906,300,000 | 873,900,000
Accumulated other comprehensive loss transferred to Lumentum | 7,800,000 |  |  |  |  |  |  |  |  |  |  |
Net operating losses used to offset income and gain recognized on separation |  |  |  |  |  |  |  |  |  |  | 1,000,000,000 |
Spinoff | Lumentum |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets | 29,500,000 |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities | 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Income taxes payable | 3,300,000 |  |  |  |  |  |  |  |  |  |  |
Current income tax receivables | 1,300,000 |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities related to uncertain tax positions | 100,000 |  |  |  |  |  |  |  |  |  |  |
Net income tax (benefit) provision for discontinued operations |  |  |  |  |  |  |  |  |  | $ (800,000) | 27,800,000 | (20,900,000)
Transaction, advisory and other costs to effect the separation |  |  |  |  |  |  |  |  |  |  | 16,500,000 | $ 21,400,000
Spinoff | Lumentum | Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Net income tax provision |  |  |  |  |  |  |  |  |  |  | 19,000,000 |
Spinoff | Lumentum | Federal and State |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Net income tax (benefit) provision for discontinued operations |  |  |  |  |  |  |  |  |  |  | 6,200,000 |
Lumentum | Supply Commitment |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Supply Agreement with Lumentum amount | $ 15,000,000 |  |  |  |  |  |  |  |  |  |  |
Net revenue under Supply Agreement |  |  |  |  |  |  |  |  |  |  | 14,100,000 |
Amada | Series A Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold (in shares) |  |  |  |  |  |  |  |  | 35,805 |  |  |
Proceeds from sale of Lumentum Holdings Inc. Series A Preferred Stock |  |  |  |  |  |  |  |  | $ 35,800,000 |  | $ 35,800,000 |
Shares canceled in transaction (in shares) |  |  |  |  |  |  |  |  | 4,195 |  |  |
Lumentum |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Retained ownership percentage | 19.90% |  |  |  |  |  |  |  |  |  |  |
Shares held in investment (in shares) | 11,700,000 |  |  |  |  |  |  |  |  |  |  |
Minimum holding period for retained interest | 6 months |  |  |  |  |  |  |  |  |  |  |
Maximum holding period for retained interest | 3 years |  |  |  |  |  |  |  |  |  |  |
Lumentum |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Percentage of outstanding shares distributed | 80.10% |  |  |  |  |  |  |  |  |  |  |
Lumentum | Viavi Solutions | Series A Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold (in shares) | 40,000 |  |  |  |  |  |  |  |  |  |  |

X
- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32672-109319 + Details
Name: | us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount classified as income tax obligations attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2473-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 + Details
Name: | us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Balance held at close of period in number of shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C.Column B) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611225-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14.Column B) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611322-123010 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12.Column B) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611133-123010 + Details
Name: | us-gaap_InvestmentOwnedBalanceShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Cash received on stock transaction after deduction of issuance costs. + References No definition available. + Details
Name: | us-gaap_SaleOfStockConsiderationReceivedOnTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of disclosed arrangements (excluding long-term commitments) in which the entity must commit resources to supply goods or services to one or more customers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a)(19)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_SignificantSupplyCommitmentRemainingMinimumAmountCommitted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cost-Method Investment, Ownership Percentage + References No definition available. + Details
Name: | viav_CostMethodInvestmentOwnershipPercentage
Namespace Prefix: | viav_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Discontinued Operation, Professional And Other Transaction Fees + References No definition available. + Details
Name: | viav_DiscontinuedOperationProfessionalAndOtherTransactionFees
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Accrued Income Tax Receivable, Current + References No definition available. + Details
Name: | viav_DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxReceivableCurrent
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Disposal Group, Including Discontinued Operation, Liability For Uncertain Tax Positions, Noncurrent + References No definition available. + Details
Name: | viav_DisposalGroupIncludingDiscontinuedOperationLiabilityForUncertainTaxPositionsNoncurrent
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating Loss Carryforward, Utilized in Current Period + References No definition available. + Details
Name: | viav_OperatingLossCarryforwardUtilizedInCurrentPeriod
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other Comprehensive Income (Loss), Spinoff Transaction + References No definition available. + Details
Name: | viav_OtherComprehensiveIncomeLossSpinoffTransaction
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of common stock distributed in connection with spin-off. + References No definition available. + Details
Name: | viav_PercentageOfOutstandingCommonStock
Namespace Prefix: | viav_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of remaining shares canceled upon completion of the transaction. + References No definition available. + Details
Name: | viav_SaleOfStockSharesCanceledOnTransaction
Namespace Prefix: | viav_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Spin-Off, Maximum Holding Period For Retained Interest + References No definition available. + Details
Name: | viav_SpinOffMaximumHoldingPeriodForRetainedInterest
Namespace Prefix: | viav_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Spin-Off, Minimum Holding Period For Retained Interest + References No definition available. + Details
Name: | viav_SpinOffMinimumHoldingPeriodForRetainedInterest
Namespace Prefix: | viav_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total cash contribution to be made in connection with spin-off. + References No definition available. + Details
Name: | viav_SpinoffExpectedCashContributions
Namespace Prefix: | viav_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Stockholders' Equity Note, Spinoff Transaction, Conversion Ratio + References No definition available. + Details
Name: | viav_StockholdersEquityNoteSpinoffTransactionConversionRatio
Namespace Prefix: | viav_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=viav_LumentumHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=viav_DomesticAndStateAndLocalJurisdictionTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=viav_LumentumHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=us-gaap_SupplyCommitmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=viav_AmadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=viav_LumentumHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=viav_LumentumHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=viav_ViaviSolutionsInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |