$EXTR
EXTREME NETWORKS INC

2014 Q2 Form 10-Q Financial Statement

#000107827114000020 Filed on May 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q4
Revenue $155.3M $141.8M $146.6M
YoY Change 95.35% 107.85% 94.02%
Cost Of Revenue $72.40M $70.91M $76.74M
YoY Change 103.94% 134.28% 120.44%
Gross Profit $82.90M $70.86M $69.85M
YoY Change 88.41% 86.77% 71.45%
Gross Profit Margin 53.38% 49.98% 47.65%
Selling, General & Admin $60.10M $55.88M $51.83M
YoY Change 94.5% 107.49% 80.34%
% of Gross Profit 72.5% 78.87% 74.2%
Research & Development $24.00M $24.27M $18.90M
YoY Change 150.0% 158.66% 71.67%
% of Gross Profit 28.95% 34.25% 27.05%
Depreciation & Amortization $12.70M $15.60M $9.400M
YoY Change 807.14% 940.0% 526.67%
% of Gross Profit 15.32% 22.02% 13.46%
Operating Expenses $89.40M $94.25M $83.62M
YoY Change 121.29% 136.57% 87.91%
Operating Profit -$6.500M -$23.39M -$13.77M
YoY Change -280.56% 1129.97% 266.28%
Interest Expense -$600.0K $764.0K $524.0K
YoY Change -300.0% 52300.0%
% of Operating Profit
Other Income/Expense, Net -$200.0K -$146.0K -$937.0K
YoY Change -200.0% -11.52% 212.33%
Pretax Income -$14.30M -$24.15M -$15.06M
YoY Change -508.57% 1233.41% 296.34%
Income Tax $1.900M $910.0K $925.0K
% Of Pretax Income
Net Earnings -$16.20M -$25.06M -$15.99M
YoY Change -606.25% 1028.74% 280.08%
Net Earnings / Revenue -10.43% -17.68% -10.91%
Basic Earnings Per Share -$0.26 -$0.17
Diluted Earnings Per Share -$167.5K -$0.26 -$0.17
COMMON SHARES
Basic Shares Outstanding 96.49M shares 96.07M shares 95.22M shares
Diluted Shares Outstanding 96.07M shares 95.22M shares

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.9M $106.1M $112.0M
YoY Change -23.7% -11.51% -10.4%
Cash & Equivalents $73.19M $71.36M $68.30M
Short-Term Investments $32.70M $34.70M $43.70M
Other Short-Term Assets $15.20M $17.40M $16.20M
YoY Change 149.18% 190.0% 184.21%
Inventory $57.11M $63.14M $62.94M
Prepaid Expenses
Receivables $124.7M $94.19M $94.34M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $302.9M $280.8M $285.4M
YoY Change 45.06% 51.63% 49.35%
LONG-TERM ASSETS
Property, Plant & Equipment $46.55M $47.21M $49.42M
YoY Change 96.9% 320.76% 419.62%
Goodwill $70.88M $64.54M $57.92M
YoY Change
Intangibles $87.46M $97.21M $109.1M
YoY Change 1961.25% 2174.87% 2252.79%
Long-Term Investments $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Other Assets $18.69M $18.06M $15.55M
YoY Change 134.16% 110.18% 73.91%
Total Long-Term Assets $223.6M $227.0M $232.0M
YoY Change 117.82% 143.43% 146.07%
TOTAL ASSETS
Total Short-Term Assets $302.9M $280.8M $285.4M
Total Long-Term Assets $223.6M $227.0M $232.0M
Total Assets $526.4M $507.8M $517.5M
YoY Change 69.04% 82.38% 81.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.31M $36.14M $54.42M
YoY Change 37.35% 249.63% 379.87%
Accrued Expenses $72.60M $60.20M $57.60M
YoY Change 108.62% 112.72% 80.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $29.69M $28.88M $4.063M
YoY Change
Total Short-Term Liabilities $246.3M $220.6M $209.7M
YoY Change 118.94% 160.73% 137.94%
LONG-TERM LIABILITIES
Long-Term Debt $91.88M $93.50M $95.13M
YoY Change
Other Long-Term Liabilities $7.331M $8.506M $9.913M
YoY Change 386.46% 507.14% 1084.35%
Total Long-Term Liabilities $99.21M $102.0M $105.0M
YoY Change 6483.01% 7180.94% 12449.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $246.3M $220.6M $209.7M
Total Long-Term Liabilities $99.21M $102.0M $105.0M
Total Liabilities $345.5M $322.6M $314.7M
YoY Change 203.06% 275.08% 253.78%
SHAREHOLDERS EQUITY
Retained Earnings -$688.2M -$672.0M -$646.9M
YoY Change 9.08% 5.98% 2.38%
Common Stock $97.00K $96.00K $94.00K
YoY Change 3.19% 3.23% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $156.7M $165.5M $184.4M
YoY Change
Total Liabilities & Shareholders Equity $526.4M $507.8M $517.5M
YoY Change 69.04% 82.38% 81.31%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income -$16.20M -$25.06M -$15.99M
YoY Change -606.25% 1028.74% 280.08%
Depreciation, Depletion And Amortization $12.70M $15.60M $9.400M
YoY Change 807.14% 940.0% 526.67%
Cash From Operating Activities $3.800M -$25.70M -$6.800M
YoY Change -84.92% 2236.36% -780.0%
INVESTING ACTIVITIES
Capital Expenditures -$5.100M -$4.800M -$2.800M
YoY Change -40.7% 242.86% 55.56%
Acquisitions
YoY Change
Other Investing Activities $2.000M $8.700M -$127.5M
YoY Change 122.22% -255.36% 11490.91%
Cash From Investing Activities -$3.100M $3.900M -$130.3M
YoY Change -59.21% -154.93% 4553.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 900.0K 24.70M 102.2M
YoY Change -10.0% -750.0% -2065.38%
NET CHANGE
Cash From Operating Activities 3.800M -25.70M -6.800M
Cash From Investing Activities -3.100M 3.900M -130.3M
Cash From Financing Activities 900.0K 24.70M 102.2M
Net Change In Cash 1.600M 2.900M -34.90M
YoY Change -91.4% -124.17% 398.57%
FREE CASH FLOW
Cash From Operating Activities $3.800M -$25.70M -$6.800M
Capital Expenditures -$5.100M -$4.800M -$2.800M
Free Cash Flow $8.900M -$20.90M -$4.000M
YoY Change -73.67% -7066.67% -242.86%

Facts In Submission

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us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s standard hardware warranty period is typically </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12 months</font><font style="font-family:inherit;font-size:10pt;"> from the date of shipment to end-users and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">90 days</font><font style="font-family:inherit;font-size:10pt;"> for software. For certain access products, the Company offers a limited lifetime hardware warranty commencing on the date of shipment from the Company and ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five (5)&#160;years</font><font style="font-family:inherit;font-size:10pt;"> following the Company&#8217;s announcement of the end of sale of such product. Upon shipment of products to its customers, the Company estimates expenses for the cost to repair or replace products that may be returned under warranty and accrues a liability in cost of product revenue for this amount. The determination of the Company&#8217;s warranty requirements is based on actual historical experience with the product or product family, estimates of repair and replacement costs and any product warranty problems that are identified after shipment. The Company estimates and adjusts these accruals at each balance sheet date in accordance with changes in these factors. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:4px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the normal course of business to facilitate sales of its products, the Company indemnifies its resellers and end-user customers with respect to certain matters. The Company has agreed to hold the customer harmless against losses arising from a breach of intellectual property infringement or other claims made against certain parties. These agreements may limit the time within which an indemnification claim can be made and the amount of the claim. It is not possible to estimate the maximum potential amount under these indemnification agreements due to the limited history of prior indemnification claims and the unique facts and circumstances involved in each particular agreement. Historically, payments made by the Company under these agreements have not had a material impact on its operating results or financial position.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:4px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees and Product Warranties</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Upon issuance of a standard product warranty, the Company discloses and recognizes a liability for the obligation it assumes under the warranty.</font></div></div>
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-38817000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1392000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
409000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
910000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2262000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9101000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5404000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1889000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
24171000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
17625000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-708000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2526000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1764000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10952000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13313000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1653000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
29000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1363000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1354000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1311000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-929000 USD
CY2014Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
124806000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
97205000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4243000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Expense
InterestExpense
1288000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
764000 USD
us-gaap Interest Expense
InterestExpense
0 USD
us-gaap Interest Income Other
InterestIncomeOther
603000 USD
CY2013Q1 us-gaap Interest Income Other
InterestIncomeOther
256000 USD
CY2014Q1 us-gaap Interest Income Other
InterestIncomeOther
156000 USD
us-gaap Interest Income Other
InterestIncomeOther
786000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
16167000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
63142000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
507794000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
311424000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
220584000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
112502000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-100000 USD
CY2014Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-100000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2029000 USD
CY2013Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
2450000 USD
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
122375000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2014Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
28875000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
93500000 USD
CY2014Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
0 USD
CY2013Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
66776000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8434000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
128671000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
24134000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123113000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7003000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30617000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-25058000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-2220000 USD
us-gaap Net Income Loss
NetIncomeLoss
6489000 USD
us-gaap Net Income Loss
NetIncomeLoss
-41079000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segments
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
94249000 USD
us-gaap Operating Expenses
OperatingExpenses
110742000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
39839000 USD
us-gaap Operating Expenses
OperatingExpenses
221201000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7909000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-36794000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-23394000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1902000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
148000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7980000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18061000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
630000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
48000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1005000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-150000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
83000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-55000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
296000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-85000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-205000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
713000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1301000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-158000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-10000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
138000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-55000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
83000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-95000 USD
CY2014Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26326000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16502000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1507000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8506000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1345000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1284000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-814000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-146000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1338000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-165000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
158000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
10000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10973000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1555000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
180000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
335000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
40113000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9045000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4422000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17384000 USD
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6296000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2539000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
65000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
59000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
42659000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3296000 USD
CY2014Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7825000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23644000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47209000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
898000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-556000 USD
CY2014Q1 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
52500000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1625000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30954000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9381000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
53098000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24265000 USD
CY2014Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
0.13
us-gaap Restructuring Charges
RestructuringCharges
820000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
1466000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
537000 USD
CY2014Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
537000 USD
CY2013Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1466000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-630903000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-671982000 USD
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Revenue, Net</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue, net represents amounts for (i)&#160;deferred services revenue (support arrangements, professional services and training), and (ii)&#160;deferred product revenue net of the related cost of revenue when the revenue recognition criteria have not been met.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred Distributors Revenue, Net of Cost of Sales to Distributors</font></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records revenue from its distributors on a sell-through basis, recording deferred revenue and deferred cost of sales associated with all sales transactions to its distributors in &#8220;Deferred distributors revenue, net of cost of sales to distributors&#8221; in the liability section of its condensed consolidated balance sheet. When the Company ships products to its distributors, legal title to the products passes to its distributors, and a legally enforceable obligation is created for the distributors to pay on a current basis. Therefore, the Company records a trade receivable at the contractual discount to the list selling price and relieves inventory for the cost of goods shipped to the distributor. </font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The amount shown as &#8220;Deferred distributors revenue, net of cost of sales to distributors&#8221; represents the deferred gross margin on sales to distributors based on contractual pricing. Distributors purchase products from the Company at a contractual discount based on geographic region and resell the Company's products at a very broad range of individually negotiated price points depending on competitive factors and other market conditions. A portion of the deferred revenue balance represents an amount of the distributors' original purchase price that will be remitted back to the distributors after resale transactions are reported to the Company. Therefore, the amount of gross margin the Company will recognize in future periods from distributor sales will be less than the deferred amount recorded for the original sale to the distributor as a result of the price concessions negotiated at the time of sell-through. The wide range and variability of negotiated price credits granted to distributors do not allow the Company to accurately estimate the portion of the balance in the deferred revenue that will be credited to the distributors in the future. Therefore, the Company does not reduce deferred revenue by anticipated future price credits; instead, price credits are recorded against revenue and accounts receivable when incurred, which is generally at the time the distributor sells the product.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company offers for sale to its customers, renewable support arrangements, including extended warranty contracts that range from </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> years. Deferred support revenue is included within deferred revenue, net within the services category above. </font></div></div>
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
54072000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
175450000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
290001000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
109891000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
219881000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
141762000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
364261000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
68203000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
44431000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
74260000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
14131000 USD
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
31871000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.92
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
6097000 shares
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20644000 USD
CY2014Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
44703000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
108033000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
64764000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9874000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5625000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
515000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
2.62
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
5037000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.56
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
9090000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2686000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
4.47
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
3.09
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
852000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4982000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.51
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3926000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1036000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1323000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.71
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.72
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18367000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.31
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
17301000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
11247000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.28
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.60
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9145000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12243000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.66
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.22
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8040000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M18D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y5M1D
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
34700000 USD
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
43034000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7825000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2896000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3296000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2871000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2971000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7479000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
3732000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4736000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1478000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3985000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1332000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4782000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1257000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4761000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1824000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
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1676000 shares
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
75000000 USD
CY2012Q3 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
60500000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4100000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
14500000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
189145000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
165537000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10900000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
300000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92968000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95094000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95116000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96069000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96069000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94069000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92968000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
95116000 shares
extr Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues
AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
0 USD
CY2014Q1 extr Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues
AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
7666000 USD
extr Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues
AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
11444000 USD
CY2013Q1 extr Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues
AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues
0 USD
CY2014Q1 extr Available For Sale Number Of Positions
AvailableForSaleNumberOfPositions
20 Investment_Securities
CY2014Q1 extr Available For Sale Securities Debt Maturities After Year One And Before Two Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterYearOneAndBeforeTwoAmortizedCostBasis
7553000 USD
CY2014Q1 extr Available For Sale Securities Debt Maturities After Year One And Before Two Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterYearOneAndBeforeTwoFairValue
7568000 USD
CY2014Q1 extr Available For Sale Securities Debt Maturities After Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterYearTwoThroughFiveAmortizedCostBasis
3016000 USD
CY2014Q1 extr Available For Sale Securities Debt Maturities After Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterYearTwoThroughFiveFairValue
3016000 USD
CY2014Q1 extr Available For Sale Securities Debt Maturities Fair Value Amount
AvailableForSaleSecuritiesDebtMaturitiesFairValueAmount
35387000 USD
CY2014Q1 extr Availableforsale Securities Gross Unrealized Gain Accumulated Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
121000 USD
CY2013Q2 extr Availableforsale Securities Gross Unrealized Gain Accumulated Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInvestments
126000 USD
CY2014Q1 extr Availableforsale Securities Gross Unrealized Loss Accumulated Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
0 USD
CY2013Q2 extr Availableforsale Securities Gross Unrealized Loss Accumulated Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInvestments
394000 USD
extr Business Acquisition Pro Forma Net Income Loss Adjustment
BusinessAcquisitionProFormaNetIncomeLossAdjustment
-400000 USD
extr Concentration Risk Investment Policy In One Obligor Or Maker Percentage Maximum
ConcentrationRiskInvestmentPolicyInOneObligorOrMakerPercentageMaximum
0.1
CY2013Q2 extr Convertible Preferred Stock Par Value
ConvertiblePreferredStockParValue
0.001
CY2014Q1 extr Convertible Preferred Stock Par Value
ConvertiblePreferredStockParValue
0.001
CY2014Q1 extr Deferred Revenue Net Of Cost Of Sales To Distributors
DeferredRevenueNetOfCostOfSalesToDistributors
24217000 USD
CY2013Q2 extr Deferred Revenue Net Of Cost Of Sales To Distributors
DeferredRevenueNetOfCostOfSalesToDistributors
17388000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
extr Effective Income Tax Rate Reconciliation Deduction Goodwill Amount
EffectiveIncomeTaxRateReconciliationDeductionGoodwillAmount
1700000 USD
CY2014Q1 extr Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
1415000 USD
CY2013Q1 extr Gross Profit Product
GrossProfitProduct
28866000 USD
extr Gross Profit Product
GrossProfitProduct
136889000 USD
extr Gross Profit Product
GrossProfitProduct
90391000 USD
CY2014Q1 extr Gross Profit Product
GrossProfitProduct
51188000 USD
extr Gross Profit Service
GrossProfitService
47518000 USD
extr Gross Profit Service
GrossProfitService
28260000 USD
CY2014Q1 extr Gross Profit Service
GrossProfitService
19667000 USD
CY2013Q1 extr Gross Profit Service
GrossProfitService
9071000 USD
extr Limited Lifetime Hardware Warranty Maximum Period Following End Of Product Sales
LimitedLifetimeHardwareWarrantyMaximumPeriodFollowingEndOfProductSales
P5Y
CY2013Q2 extr Loss Contingency New Claims Filedby Single Plaintiff Number
LossContingencyNewClaimsFiledbySinglePlaintiffNumber
40 Lawsuits
extr Number Of Geographic Regions With Operating Segments
NumberOfGeographicRegionsWithOperatingSegments
3 Geographic_Areas
CY2014Q1 extr Prepaid Expenses And Other Current Assets Net
PrepaidExpensesAndOtherCurrentAssetsNet
16552000 USD
CY2013Q2 extr Prepaid Expenses And Other Current Assets Net
PrepaidExpensesAndOtherCurrentAssetsNet
5749000 USD
extr Proceeds From Maturities Of Investments And Marketable Securities
ProceedsFromMaturitiesOfInvestmentsAndMarketableSecurities
26722000 USD
extr Proceeds From Maturities Of Investments And Marketable Securities
ProceedsFromMaturitiesOfInvestmentsAndMarketableSecurities
13867000 USD
extr Proceeds From Sales Of Investments And Marketable Securities
ProceedsFromSalesOfInvestmentsAndMarketableSecurities
12478000 USD
extr Proceeds From Sales Of Investments And Marketable Securities
ProceedsFromSalesOfInvestmentsAndMarketableSecurities
56594000 USD
CY2014Q1 extr Restructuring Charges Net Of Reversals
RestructuringChargesNetOfReversals
-6000 USD
CY2013Q1 extr Restructuring Charges Net Of Reversals
RestructuringChargesNetOfReversals
1076000 USD
extr Restructuring Charges Net Of Reversals
RestructuringChargesNetOfReversals
6242000 USD
extr Restructuring Charges Net Of Reversals
RestructuringChargesNetOfReversals
499000 USD
extr Restructuring Reserve Acquisitions
RestructuringReserveAcquisitions
127000 USD
extr Restructuring Reserve Period Reversals
RestructuringReservePeriodReversals
321000 USD
extr Standard Hardware Warranty Period
StandardHardwareWarrantyPeriod
P12M
extr Standard Software Warranty Period
StandardSoftwareWarrantyPeriod
P90D
CY2014Q1 extr Unrecognized Tax Benefits Resulting In Adjustments To Deferred Tax Assets
UnrecognizedTaxBenefitsResultingInAdjustmentsToDeferredTaxAssets
10600000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EXTREME NETWORKS INC
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001078271
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
96491396 shares

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