XML 87 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Narratives) (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2017
Mar. 31, 2019
Sep. 30, 2018
Mar. 31, 2018
Jun. 30, 2018
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]                  
Income tax provision (benefit) $ 1,877,000 $ 1,729,000     $ (1,991,000) $ 1,800,000 $ 1,787,000    
State net operating loss 0 $ 0     0   0    
Tax benefit, foreign         2,600,000        
Tax benefit     $ 2,500,000   $ 4,700,000   $ 2,500,000 $ 2,500,000  
U.S. Federal tax rate       35.00% 21.00%   35.00%    
Description of effective date of enacted tax rate implementation         Effective for tax years beginning on or after January 1, 2018.        
Additional tax provision resulting corresponding reduction in valuation allowance                 $ 0
Reduced valuation allowance 4,700,000       $ 4,700,000        
Unrecognized tax benefits 17,400,000       17,400,000        
Unrecognized tax benefit future impact if recognized 17,400,000       $ 17,400,000        
State                  
Operating Loss Carryforwards [Line Items]                  
Income tax examination, years under examination         2014 2015 2016        
Enterasys, Zebra WLAN Business, Campus Fabric Business and Brocade Data Center Business                  
Operating Loss Carryforwards [Line Items]                  
Tax amortization deduction for capitalized goodwill 1,800,000       $ 5,800,000        
Deferred tax liability, goodwill $ 6,800,000       $ 6,800,000        
Amortization period of intangible assets resulting from acquisitions         15 years        
Ireland | Subsidiary                  
Operating Loss Carryforwards [Line Items]                  
Amortization period of intangible assets resulting from acquisitions         6 years        
ASU 2016-16 | Ireland | Subsidiary                  
Operating Loss Carryforwards [Line Items]                  
Deferred tax asset relating to a transfer of certain assets to subsidiary           $ 3,700,000