XML 60 R38.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITION, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Jul. 02, 2018
Accounts payable      
Goodwill $ 1,279,897 $ 1,278,380  
Polycom [Member]      
ASSETS      
Cash and cash equivalents     $ 80,139
Trade receivables, net     165,798
Inventories     109,074
Prepaid expenses and other current assets     68,558
Property and equipment, net     79,497
Intangible assets     985,400
Other assets     27,237
Total assets acquired     1,515,703
Accounts payable      
Accounts payable     80,653
Accrued payroll and related liabilities     44,538
Accrued expenses     147,167
Income tax payable     27,044
Deferred revenue     115,061
Deferred income taxes     94,618
Other liabilities     54,394
Total liabilities assumed     563,475
Total identifiable net assets acquired     952,228
Goodwill     1,264,417
Total Purchase Price     $ 2,216,645