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Business Combinations (Preliminary Allocation) (Details) (Enterasys Networks, Inc., USD $)
In Thousands, unless otherwise specified
0 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
Enterasys Networks, Inc.
     
Business Acquisition [Line Items]      
Cash, Beginning $ 7,397   $ 4,969
Cash     2,428
Cash, End 7,397 4,969 7,397
Receivables, Beginning 23,271   25,699
Receivables     (2,428)
Receivables, End 23,271 25,699 23,271
Inventory, Beginning 33,662   33,662
Inventory     0
Inventory, End 33,662 33,662 33,662
Other Current Assets, Beginning 7,374   8,888
Other Current Assets     (1,514)
Other Current Assets, End 7,374 8,888 7,374
Property and equipment, End 21,293 23,122 21,293
Property and equipment     (1,829)
Property and equipment, Beginning 21,293   23,122
Identifiable Intangible Assets, Beginning 108,900   108,900
Identifiable Intangible Assets     0
Identifiable Intangible Assets, End 108,900 108,900 108,900
In-process research and development, Beginning 3,000   3,000
In-process research and development     0
In-process research and development, End 3,000 3,000 3,000
Deferred tax assets, Beginning 9   9
Deferred tax assets     0
Deferred tax assets, End 9 9 9
Other assets, Beginning 7,343   7,343
Other assets     0
Other assets, End 7,343 7,343 7,343
Goodwill, Beginning 70,877   57,922
Goodwill     12,955
Goodwill, End 70,877 57,922 70,877
Current Liabilities, Beginning (81,535)   (75,394)
Current Liabilities     (6,141)
Current Liabilities, End (81,535) (75,394) (81,535)
Other long-term liabilities, Beginning (14,194)   (13,151)
Other long-term liabilities     (1,043)
Other long-term liabilities, End (14,194) (13,151) (14,194)
Total purchase price allocation, Beginning 187,397 184,969 187,397
Total purchase price allocation     2,428
Total purchase price allocation, End 187,397 184,969 187,397
Less: Cash acquired from acquisition, Beginning (7,397) (4,969)  
Less: Cash acquired from acquisition     (2,428)
Less: Cash acquired from acquisition, Ending (7,397) (4,969)  
Total purchase price consideration, net of cash acquired, net of cash acquired, Beginning 180,000 180,000 180,000
Total purchase price consideration, net of cash acquired     0
Total purchase price consideration, net of cash acquired, End $ 180,000 $ 180,000 $ 180,000