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ACQUISITION, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jul. 02, 2018
Mar. 31, 2018
Accounts payable      
Goodwill $ 1,334,534   $ 15,498
Polycom [Member]      
ASSETS      
Cash and cash equivalents   $ 80,139  
Trade receivables, net   168,595  
Inventories   107,820  
Prepaid expenses and other current assets   32,551  
Property and equipment, net   80,310  
Intangible assets   985,400  
Other assets   28,572  
Total assets acquired   1,483,387  
Accounts payable      
Accounts payable   81,854  
Accrued payroll and related liabilities   45,317  
Accrued expenses   120,167  
Income tax payable   30,153  
Deferred revenue   114,264  
Deferred income taxes   150,112  
Other liabilities   35,912  
Total liabilities assumed   577,779  
Total identifiable net assets acquired   905,608  
Goodwill   1,319,036  
Total Purchase Price   $ 2,224,644