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Business Combinations (Tables)
 12 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table below summarizes the preliminary allocation as of June 30, 2014 of the tangible and identifiable intangible assets acquired and liabilities assumed as compared to the allocation as of December 31, 2013, the quarter in which the transaction was completed:
 
 
 
Preliminary Allocation as of December 31, 2013
 
Change during six months ended June 30, 2014
 
Preliminary Allocation as of June 30, 2014
Cash
 
$
4,969

 
$
2,428

a
$
7,397

Receivables
 
25,699

 
(2,428
)
a
23,271

Inventory
 
33,662

 
—

 
33,662

Other current assets
 
8,888

 
(1,514
)
b
7,374

Property and equipment
 
23,122

 
(1,829
)
c
21,293

Identifiable intangible assets
 
108,900

 
—

d
108,900

In-process research and development
 
3,000

 
—

 
3,000

Deferred tax assets
 
9

 
—

 
9

Other assets
 
7,343

 
—

 
7,343

Goodwill
 
57,922

 
12,955

 
70,877

Current liabilities
 
(75,394
)
 
(6,141
)
c,e,f
(81,535
)
Other long-term liabilities
 
(13,151
)
 
(1,043
)
c
(14,194
)
Total purchase price allocation
 
$
184,969

 
$
2,428

 
$
187,397

Less: Cash acquired from acquisition
 
(4,969
)
 
(2,428
)
a
(7,397
)
Total purchase price consideration, net of cash acquired
 
$
180,000

 
$
—

 
$
180,000

a.The Company finalized the working capital adjustment during the six months ended June 30, 2014, which led to a decrease of $2.4 million in receivables and a corresponding increase in cash. As a result of this adjustment, the total cash acquired from the acquisition also increased by the same amount. The net effect of this adjustment is an increase in goodwill of $2.4 million.
b.The Company obtained new information regarding the existence of prepaids as of the acquisition date which led to a decrease in the fair value of current assets of $1.5 million, and a corresponding increase in goodwill. The change in the amortization of prepaids due to the change in fair value of current assets was immaterial.
c.The Company updated its preliminary estimate of the fair value of property and equipment which led to a decrease of $3.0 million in property and equipment with a corresponding increase in goodwill. The Company also updated the fair values of the asset retirement obligations and the related asset retirement assets which led to an increase in the fair value of property and equipment of $1.2 million and a corresponding increase in current liabilities and other long-term liabilities of $0.2 million and $1.0 million, respectively. The decrease in depreciation expense due to the change in fair value of property and equipment was immaterial.
d.During the six months ended June 30, 2014, there were no changes to the fair value of the identifiable intangible assets acquired. However, the Company revised the estimated useful life of Order backlog from 1.5 years to 1 year.
e.The Company obtained new information regarding accruals for litigation and statutory tax assessment as of the acquisition date which led to an increase in the fair value of current liabilities of $5.4 million and a corresponding increase in goodwill.
f.The Company obtained new information regarding the existence of accrued liabilities as of the acquisition date which led to a net increase in the fair value of accrued liabilities by $0.5 million with a corresponding increase in goodwill.
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
The following table presents details of the 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
 
7,400

Total identifiable intangible assets
 
3
 
$
108,900
Business Acquisition, Pro Forma Information
The following table summarizes the pro forma financial information (in thousands, except per share amounts):
 
 
Year Ended
 
 
June 30, 2014
 
June 30, 2013
Net revenues
 
$
618,893

 
$
633,736

Net loss
 
$
(71,770
)
 
$
(37,752
)
Net loss per share – basic and diluted
 
$
(0.74
)
 
$
(0.40
)