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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Net revenues:        
Product $ 112,501us-gaap_SalesRevenueGoodsNet $ 119,065us-gaap_SalesRevenueGoodsNet $ 215,173us-gaap_SalesRevenueGoodsNet $ 180,109us-gaap_SalesRevenueGoodsNet
Service 34,707us-gaap_SalesRevenueServicesNet 27,518us-gaap_SalesRevenueServicesNet 68,309us-gaap_SalesRevenueServicesNet 42,389us-gaap_SalesRevenueServicesNet
Total net revenues 147,208us-gaap_SalesRevenueNet 146,583us-gaap_SalesRevenueNet 283,482us-gaap_SalesRevenueNet 222,498us-gaap_SalesRevenueNet
Cost of revenues:        
Product 60,496us-gaap_CostOfGoodsSold 66,893us-gaap_CostOfGoodsSold 114,521us-gaap_CostOfGoodsSold 94,409us-gaap_CostOfGoodsSold
Service 11,550us-gaap_CostOfServices 9,845us-gaap_CostOfServices 23,272us-gaap_CostOfServices 14,538us-gaap_CostOfServices
Total cost of revenues 72,046us-gaap_CostOfGoodsAndServicesSold 76,738us-gaap_CostOfGoodsAndServicesSold 137,793us-gaap_CostOfGoodsAndServicesSold 108,947us-gaap_CostOfGoodsAndServicesSold
Gross profit:        
Product 52,005extr_GrossProfitProduct 52,172extr_GrossProfitProduct 100,652extr_GrossProfitProduct 85,700extr_GrossProfitProduct
Service 23,157extr_GrossProfitService 17,673extr_GrossProfitService 45,037extr_GrossProfitService 27,851extr_GrossProfitService
Total gross profit 75,162us-gaap_GrossProfit 69,845us-gaap_GrossProfit 145,689us-gaap_GrossProfit 113,551us-gaap_GrossProfit
Operating expenses:        
Research and development 24,000us-gaap_ResearchAndDevelopmentExpense 18,896us-gaap_ResearchAndDevelopmentExpense 47,347us-gaap_ResearchAndDevelopmentExpense 28,832us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 43,971us-gaap_SellingAndMarketingExpense 40,636us-gaap_SellingAndMarketingExpense 88,750us-gaap_SellingAndMarketingExpense 63,330us-gaap_SellingAndMarketingExpense
General and administrative 10,306us-gaap_GeneralAndAdministrativeExpense 11,189us-gaap_GeneralAndAdministrativeExpense 21,380us-gaap_GeneralAndAdministrativeExpense 18,125us-gaap_GeneralAndAdministrativeExpense
Acquisition and integration costs 3,500us-gaap_BusinessCombinationAcquisitionRelatedCosts 8,688us-gaap_BusinessCombinationAcquisitionRelatedCosts 7,558us-gaap_BusinessCombinationAcquisitionRelatedCosts 12,382us-gaap_BusinessCombinationAcquisitionRelatedCosts
Restructuring charge, net of reversals 0extr_RestructuringChargesNetOfReversals 430extr_RestructuringChargesNetOfReversals 0extr_RestructuringChargesNetOfReversals 505extr_RestructuringChargesNetOfReversals
Amortization of intangibles 4,467extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues 3,778extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues 8,934extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues 3,778extr_AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
Total operating expenses 86,244us-gaap_OperatingExpenses 83,617us-gaap_OperatingExpenses 173,969us-gaap_OperatingExpenses 126,952us-gaap_OperatingExpenses
Operating loss (11,082)us-gaap_OperatingIncomeLoss (13,772)us-gaap_OperatingIncomeLoss (28,280)us-gaap_OperatingIncomeLoss (13,401)us-gaap_OperatingIncomeLoss
Interest income 196us-gaap_InterestIncomeOther 172us-gaap_InterestIncomeOther 342us-gaap_InterestIncomeOther 447us-gaap_InterestIncomeOther
Interest expense (825)us-gaap_InterestExpense (524)us-gaap_InterestExpense (1,661)us-gaap_InterestExpense (524)us-gaap_InterestExpense
Other expense, net (64)us-gaap_OtherNonoperatingIncomeExpense (937)us-gaap_OtherNonoperatingIncomeExpense (498)us-gaap_OtherNonoperatingIncomeExpense (1,192)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (11,775)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (15,061)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (30,097)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (14,670)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 1,330us-gaap_IncomeTaxExpenseBenefit 925us-gaap_IncomeTaxExpenseBenefit 2,338us-gaap_IncomeTaxExpenseBenefit 1,352us-gaap_IncomeTaxExpenseBenefit
Net loss $ (13,105)us-gaap_NetIncomeLoss $ (15,986)us-gaap_NetIncomeLoss $ (32,435)us-gaap_NetIncomeLoss $ (16,022)us-gaap_NetIncomeLoss
Basic and diluted net income per share:        
Net loss per share - basic (in dollars per share) $ (0.13)us-gaap_EarningsPerShareBasic $ (0.17)us-gaap_EarningsPerShareBasic $ (0.33)us-gaap_EarningsPerShareBasic $ (0.17)us-gaap_EarningsPerShareBasic
Net loss per share - diluted (in dollars per share) $ (0.13)us-gaap_EarningsPerShareDiluted $ (0.17)us-gaap_EarningsPerShareDiluted $ (0.33)us-gaap_EarningsPerShareDiluted $ (0.17)us-gaap_EarningsPerShareDiluted
Shares used in per share calculation - basic (in shares) 98,677us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 95,216us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 97,996us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 94,639us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Shares used in per share calculation – diluted (in shares) 98,677us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 95,216us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 97,996us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 94,639us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding