XML 46 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Narratives) (Details) - USD ($)
$ in Thousands
Dec. 01, 2017
Oct. 27, 2017
Jul. 14, 2017
Mar. 07, 2017
Data Center Business        
Business Acquisition [Line Items]        
Asset purchase agreement closing date   Oct. 27, 2017    
Business acquisition, purchase price   $ 84,300    
Net assets acquired, financing receivables   33,488    
Net assets acquired, identifiable intangible assets   $ 32,800    
Campus Fabric Business        
Business Acquisition [Line Items]        
Asset purchase agreement closing date     Jul. 14, 2017  
Business acquisition, provisional consideration       $ 79,400
Net assets acquired, financing receivables     $ 19,527  
Net assets acquired, identifiable intangible assets     $ 41,300  
Capital Financing Business        
Business Acquisition [Line Items]        
Asset purchase agreement closing date Dec. 01, 2017      
Business combination, payments to seller in percentage of finance receivables 90.00%      
Net assets acquired, financing receivables $ 13,700      
Net assets acquired, lease equipment 3,500      
Net assets acquired, identifiable intangible assets 800      
Fair value of contingent consideration 13,000      
Recorded gain from bargain purchase $ 5,000