Business Combinations (Tables)

6 Months Ended

Dec. 31, 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			Six Months Ended
		December 31, 2017		December 31, 2017
Net revenues		$	252,532	$	537,040
Net income (loss)		$	1,152	$	(7,622	)
Net income (loss) per share - basic		$	0.01	$	(0.07	)
Net income (loss) per share - diluted		$	0.01	$	(0.07	)
Shares used in per share calculation - basic			113,621		112,931
Shares used in per share calculation - diluted			119,656		112,931

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	(a)		20,220
Other assets			4,734
Accounts payable and accrued expenses			(16,494	)
Deferred revenue			(33,025	)
Net tangible assets acquired			29,845
Identifiable intangible assets			32,800
Goodwill	(a)		21,692
Total intangible assets acquired			54,492
Total net assets acquired		$	84,337

(a) Includes an adjustment after the measurement period to record $1.3 million of additional property and equipment acquired at an international location.

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