XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments, Contingencies and Leases (Narratives) (Details)
12 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 3 Months Ended
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2012
USD ($)
May 05, 2008
Patent Infringement Litigation Versus Extreme Networks
Patents
Apr. 09, 2008
Patent Infringement Litigation Versus Extreme Networks
Patents
May 30, 2007
Patent Infringement Litigation Versus Extreme Networks
Patents
Jun. 21, 2005
Patent Infringement Litigation Versus Extreme Networks
Patents
Dec. 31, 2012
Patent Infringement Litigation Versus Enterasys
USD ($)
Jun. 30, 2012
Patent Infringement Litigation Versus Enterasys
USD ($)
May 30, 2008
Patent Infringement Litigation Versus Enterasys
Patents
May 30, 2008
Patent Infringement Litigation Versus Enterasys
Positive Outcome of Litigation
USD ($)
Jul. 06, 2001
Securities Fraud Class Action Complaints Versus Extreme Networks
Employees
Jul. 16, 2013
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Jul. 25, 2013
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Jun. 30, 2012
Pending Litigation
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Jun. 30, 2013
Pending Litigation
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Jun. 30, 2013
Pending Litigation
Minimum
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Jun. 30, 2013
Pending Litigation
Maximum
Patent Infringement Litigation Versus Chrimar Systems, Inc.
USD ($)
Mar. 31, 2014
Foreign
USD ($)
Jun. 30, 2014
Foreign
USD ($)
Mar. 31, 2014
Foreign
USD ($)
Mar. 31, 2014
Foreign
BRL
Jun. 30, 2014
Foreign
Minimum
USD ($)
Jun. 30, 2014
Foreign
Maximum
USD ($)
Loss Contingencies [Line Items]                                                
Net rent expense $ 10,200,000 $ 5,900,000 $ 4,300,000                                          
Non-cancelable purchase commitments 64,700,000                                              
Number of patents owned (in patents)           3 6                                  
Patents owned in petition for reexamination (in patents)             5                                  
Patents associated with dismissed litigation (in patents)       2 1   2                                  
Patents associated with successful litigation (in patents)                   3                            
Amount awarded by court                     200,000                          
Proceeds from legal settlements               400,000 600,000                              
Number of current and former employees named in complaint (in employees)                       6                        
Estimate for range of loss of litigation                                 300,000 1,400,000            
Amount capitalized for patents subject to litigation                             1,200,000 1,200,000                
Recorded estimate for probably loss for litigation                             300,000                  
Amount paid to defendant for patent license fees in settlement agreement                         1,400,000 1,400,000                    
Value of tax credits disallowed                                         1,500,000 3,443,914    
Estimated interest and penalties                                     9,000,000          
Potential total tax liability                                       $ 4,300,000     $ 0 $ 9,000,000