XML 65 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS - Schedule of Fair value of Acquired Identifiable Intangible Assets and Related Estimates of Useful Lives (Details) - USD ($)
$ in Thousands
Aug. 19, 2016
Jul. 14, 2015
Avvasi    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets $ 2,760  
Avvasi | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets $ 1,730  
Useful life of identifiable finite-lived intangible assets 9 years  
Avvasi | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets $ 1,030  
Useful life of identifiable finite-lived intangible assets 14 years  
Communications Business    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 1,080,700
Communications Business | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 221,900
Communications Business | Developed technology | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   9 years
Communications Business | Developed technology | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   13 years
Communications Business | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 794,100
Communications Business | Customer relationships | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   13 years
Communications Business | Customer relationships | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   18 years
Communications Business | Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 18,200
Communications Business | Backlog | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   1 year
Communications Business | Backlog | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   3 years
Communications Business | Definite lived trademark and trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 43,900
Communications Business | Definite lived trademark and trade names | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   3 years
Communications Business | Definite lived trademark and trade names | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   9 years
Communications Business | Leasehold interest    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair value of finite-lived intangible assets   $ 2,600
Communications Business | Leasehold interest | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   4 years
Communications Business | Leasehold interest | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life of identifiable finite-lived intangible assets   6 years