XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Summary of Preliminary Allocation of Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jul. 14, 2017
Jun. 30, 2017
Preliminary Allocation      
Goodwill $ 118,554   $ 80,216
Avaya Networking      
Preliminary Allocation      
Accounts receivables, net   $ 18,112  
Inventory   16,605  
Other current assets   673  
Property and equipment   3,768  
Other long-term assets   2,568  
Accounts payable and accrued expenses   (29,716)  
Deferred revenue   (10,214)  
Other liabilities   (6,608)  
Total tangible assets acquired and liabilities assumed   (4,812)  
Identifiable intangible assets   44,000  
In-process research and development   2,300  
Goodwill   38,338  
Total intangible assets acquired   84,638  
Total net assets acquired   $ 79,826