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Business combinations (Estimated Purchase Price) (Details) (USD $)
0 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Oct. 31, 2013
Jun. 30, 2014
Sep. 30, 2014
Business Acquisition [Line Items]          
Goodwill $ 70,877,000     $ 70,877,000 $ 70,877,000
Enterasys Networks, Inc.
         
Business Acquisition [Line Items]          
Cash 7,397,000 4,969,000     7,397,000
Receivables 23,271,000 25,699,000     23,271,000
Inventory 33,662,000 33,662,000     33,662,000
Other current assets 7,374,000 8,888,000     7,374,000
Property and equipment 21,293,000 23,122,000     21,293,000
Identifiable intangible assets 108,900,000 108,900,000     108,900,000
In-process research and development 3,000,000 3,000,000     3,000,000
Deferred tax assets 9,000 9,000     9,000
Other assets 7,343,000 7,343,000     7,343,000
Goodwill 70,877,000 57,922,000     70,877,000
Current liabilities (81,535,000) (75,394,000)     (81,535,000)
Other long-term liabilities (14,194,000) (13,151,000)     (14,194,000)
Total purchase price allocation 187,397,000 184,969,000     187,397,000
Less: Cash acquired from acquisition (7,397,000) (4,969,000)      
Total purchase price consideration, net of cash acquired 180,000,000 180,000,000 180,000,000    
Change during the period, Cash         2,428,000 [1]
Change during the period, Receivables       (2,428,000) (2,428,000) [1]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets       (1,514,000) (1,514,000) [2]
Change during the period, Property and equipment         (1,829,000) [3]
Change during period, Identifiable intangible assets         0 [4]
Change during the period, Goodwill         12,955,000
Change during the period, Current Liabilities         (6,141,000) [3],[5],[6]
Change during the period, Other long-term liabilities         (1,043,000) [3]
Change during the period, Total purchase price allocation         2,428,000
Change during the period, Cash acquired from acquisition         (2,428,000) [1]
Goodwill, increase (decrease)       2,400,000  
Increase (decrease) in current liabilities for litigation and statutory tax assessments       5,400,000  
Increase (decrease) for accrued liabilities       500,000  
Enterasys Networks, Inc. | Order backlog
         
Business Acquisition [Line Items]          
Finite-lived intangible asset useful lives   1 year 6 months 1 year    
Enterasys Networks, Inc. | Goodwill [Member]
         
Business Acquisition [Line Items]          
Change during the period, Property and equipment       3,000,000  
Enterasys Networks, Inc. | Property, Plant and Equipment [Member]
         
Business Acquisition [Line Items]          
Change during the period, Property and equipment       1,200,000  
Enterasys Networks, Inc. | Other Current Liabilities [Member]
         
Business Acquisition [Line Items]          
Change during the period, Property and equipment       200,000  
Enterasys Networks, Inc. | Other Noncurrent Liabilities [Member]
         
Business Acquisition [Line Items]          
Change during the period, Property and equipment       $ 1,000,000  
[1] The Company finalized the working capital adjustment during the nine months ended September 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.
[2] 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.
[3] 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.
[4] During the nine months ended September 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.
[5] 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.
[6] 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.