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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 88,972us-gaap_CashAndCashEquivalentsAtCarryingValue $ 73,190us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 20,321us-gaap_ShortTermInvestments 32,692us-gaap_ShortTermInvestments
Accounts receivable, net of allowances of $6,138 at December 31, 2014 and $3,618 at June 30, 2014 93,519us-gaap_AccountsReceivableNetCurrent 124,664us-gaap_AccountsReceivableNetCurrent
Inventories 54,431us-gaap_InventoryNet 57,109us-gaap_InventoryNet
Deferred income taxes 911us-gaap_DeferredTaxAssetsNetCurrent 1,058us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 11,929extr_PrepaidExpensesAndOtherCurrentAssetsNet 14,143extr_PrepaidExpensesAndOtherCurrentAssetsNet
Total current assets 270,083us-gaap_AssetsCurrent 302,856us-gaap_AssetsCurrent
Property and equipment, net 43,568us-gaap_PropertyPlantAndEquipmentNet 46,554us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net 69,880us-gaap_IntangibleAssetsNetExcludingGoodwill 87,459us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 70,877us-gaap_Goodwill 70,877us-gaap_Goodwill
Other assets 20,903us-gaap_OtherAssetsNoncurrent 18,686us-gaap_OtherAssetsNoncurrent
Total assets 475,311us-gaap_Assets 526,432us-gaap_Assets
Current liabilities:    
Current portion of long-term debt 8,125us-gaap_LongTermDebtCurrent 29,688us-gaap_LongTermDebtCurrent
Accounts payable 45,503us-gaap_AccountsPayableCurrent 37,308us-gaap_AccountsPayableCurrent
Accrued compensation and benefits 22,476us-gaap_EmployeeRelatedLiabilitiesCurrent 26,677us-gaap_EmployeeRelatedLiabilitiesCurrent
Restructuring liabilities 75us-gaap_RestructuringReserveCurrent 322us-gaap_RestructuringReserveCurrent
Accrued warranty 7,845us-gaap_ProductWarrantyAccrualClassifiedCurrent 7,551us-gaap_ProductWarrantyAccrualClassifiedCurrent
Deferred revenue, net 74,353us-gaap_DeferredRevenueCurrent 74,735us-gaap_DeferredRevenueCurrent
Deferred distributors revenue, net of cost of sales to distributors 31,172extr_DeferredRevenueNetOfCostOfSalesToDistributors 31,992extr_DeferredRevenueNetOfCostOfSalesToDistributors
Other accrued liabilities 36,030us-gaap_OtherLiabilitiesCurrent 38,035us-gaap_OtherLiabilitiesCurrent
Total current liabilities 225,579us-gaap_LiabilitiesCurrent 246,308us-gaap_LiabilitiesCurrent
Deferred revenue, less current portion 23,940us-gaap_DeferredRevenueNoncurrent 22,942us-gaap_DeferredRevenueNoncurrent
Long-term debt, less current portion 81,000us-gaap_LongTermDebtNoncurrent 91,875us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 10,676us-gaap_OtherLiabilitiesNoncurrent 8,595us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies (Note 8)      
Stockholders’ equity:    
Convertible preferred stock, $.001 par value, issuable in series, 2,000,000 shares authorized; none issued 0us-gaap_ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue 0us-gaap_ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
Common stock, $.001 par value, 750,000,000 shares authorized; 99,325,978 shares issued and outstanding at December 31, 2014 and 96,980,214 shares issued and outstanding at June 30, 2014 99us-gaap_CommonStockValue 97us-gaap_CommonStockValue
Additional paid-in-capital 856,549us-gaap_AdditionalPaidInCapital 845,267us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive loss (1,884)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (439)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (720,648)us-gaap_RetainedEarningsAccumulatedDeficit (688,213)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 134,116us-gaap_StockholdersEquity 156,712us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 475,311us-gaap_LiabilitiesAndStockholdersEquity $ 526,432us-gaap_LiabilitiesAndStockholdersEquity