Business Combinations (Tables)

3 Months Ended

Sep. 30, 2018

Summary of Unaudited Pro Forma Financial Information

The following table summarizes the unaudited pro forma financial information (in thousands, except per share amounts):

	Three Months Ended
		September 30, 2017
Net revenues		$	284,508
Net loss		$	(8,774	)
Net loss per share - basic		$	(0.08	)
Net loss per share - diluted		$	(0.08	)
Shares used in per share calculation - basic			112,241
Shares used in per share calculation - diluted			112,241

Data Center Business

Summary of Final Allocation of Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed

The following table below summarizes the final allocation of the tangible and identifiable intangible assets acquired and liabilities assumed (in thousands):

	Final Allocation
Accounts receivables	$	33,488
Inventories		19,934
Prepaid expenses and other current assets		988
Property and equipment		18,938
Other assets		4,734
Accounts payable and accrued expenses		(16,494	)
Deferred revenue		(33,025	)
Net tangible assets acquired		28,563
Identifiable intangible assets		32,800
Goodwill		22,974
Total intangible assets acquired		55,774
Total net assets acquired	$	84,337

Campus Fabric Business

Summary of Final Allocation of Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed

The following table below summarizes the final allocation of the tangible and identifiable intangible assets acquired and liabilities assumed (in thousands):

	Final Allocation
Accounts receivables	$	19,527
Inventories		14,165
Prepaid expenses and other current assets		240
Property and equipment		5,406
Other assets		7,009
Accounts payable and accrued expenses		(31,670	)
Deferred revenue		(8,994	)
Other long-term liabilities		(5,849	)
Net tangible assets acquired		(166	)
Identifiable intangible assets		41,300
In-process research and development		2,400
Goodwill		35,892
Total intangible assets acquired		79,592
Total net assets acquired	$	79,426