$EXTR
EXTREME NETWORKS INC Stock $extr

$extr Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000107827115000052 Filed on May 07, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q1
Revenue	$149.9M	$119.6M	$141.8M
YoY Change	-3.48%	-15.64%	107.85%
Cost Of Revenue	$73.50M	$61.87M	$70.91M
YoY Change	1.52%	-12.75%	134.28%
Gross Profit	$76.30M	$57.72M	$70.86M
YoY Change	-7.96%	-18.53%	86.77%
Gross Profit Margin	50.9%	48.27%	49.98%
Selling, General & Admin	$52.30M	$48.94M	$55.88M
YoY Change	-12.98%	-12.43%	107.49%
% of Gross Profit	68.55%	84.78%	78.87%
Research & Development	$22.20M	$23.86M	$24.27M
YoY Change	-7.5%	-1.68%	158.66%
% of Gross Profit	29.1%	41.33%	34.25%
Depreciation & Amortization	$12.10M	$12.30M	$15.60M
YoY Change	-4.72%	-21.15%	940.0%
% of Gross Profit	15.86%	21.31%	22.02%
Operating Expenses	$79.10M	$78.99M	$94.25M
YoY Change	-11.52%	-16.19%	136.57%
Operating Profit	-$2.800M	-$21.26M	-$23.39M
YoY Change	-56.92%	-9.11%	1129.97%
Interest Expense	-$700.0K	$758.0K	$764.0K
YoY Change	16.67%	-0.79%
% of Operating Profit
Other Income/Expense, Net	-$200.0K	-$535.0K	-$146.0K
YoY Change	0.0%	266.44%	-11.52%
Pretax Income	-$14.30M	-$22.43M	-$24.15M
YoY Change	0.0%	-7.13%	1233.41%
Income Tax	$1.300M	$1.121M	$910.0K
% Of Pretax Income
Net Earnings	-$15.70M	-$23.55M	-$25.06M
YoY Change	-3.09%	-6.03%	1028.74%
Net Earnings / Revenue	-10.47%	-19.69%	-17.68%
Basic Earnings Per Share		-$0.24	-$0.26
Diluted Earnings Per Share	-$156.7K	-$0.24	-$0.26
COMMON SHARES
Basic Shares Outstanding	100.1M shares	99.78M shares	96.07M shares
Diluted Shares Outstanding		99.78M shares	96.07M shares

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$76.20M	$75.60M	$106.1M
YoY Change	-28.05%	-28.75%	-11.51%
Cash & Equivalents	$76.23M	$74.07M	$71.36M
Short-Term Investments	$0.00	$1.500M	$34.70M
Other Short-Term Assets	$11.10M	$10.90M	$17.40M
YoY Change	-26.97%	-37.36%	190.0%
Inventory	$58.01M	$66.81M	$63.14M
Prepaid Expenses
Receivables	$92.74M	$78.73M	$94.19M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$238.0M	$232.0M	$280.8M
YoY Change	-21.42%	-17.38%	51.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.86M	$42.40M	$47.21M
YoY Change	-14.37%	-10.19%	320.76%
Goodwill	$70.88M	$70.88M	$64.54M
YoY Change	0.0%	9.82%
Intangibles	$52.13M	$61.10M	$97.21M
YoY Change	-40.39%	-37.15%	2174.87%
Long-Term Investments			$0.00
YoY Change			-100.0%
Other Assets	$27.80M	$25.03M	$18.06M
YoY Change	48.75%	38.58%	110.18%
Total Long-Term Assets	$190.7M	$199.4M	$227.0M
YoY Change	-14.72%	-12.16%	143.43%
TOTAL ASSETS
Total Short-Term Assets	$238.0M	$232.0M	$280.8M
Total Long-Term Assets	$190.7M	$199.4M	$227.0M
Total Assets	$428.7M	$431.4M	$507.8M
YoY Change	-18.57%	-15.05%	82.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$40.14M	$46.38M	$36.14M
YoY Change	7.58%	28.34%	249.63%
Accrued Expenses	$66.50M	$58.20M	$60.20M
YoY Change	-8.4%	-3.32%	112.72%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.38M	$9.750M	$28.88M
YoY Change	-61.68%	-66.23%
Total Short-Term Liabilities	$235.4M	$223.2M	$220.6M
YoY Change	-4.42%	1.2%	160.73%
LONG-TERM LIABILITIES
Long-Term Debt	$55.50M	$58.75M	$93.50M
YoY Change	-39.59%	-37.17%
Other Long-Term Liabilities	$7.285M	$7.934M	$8.506M
YoY Change	-0.63%	-6.72%	507.14%
Total Long-Term Liabilities	$62.79M	$66.68M	$102.0M
YoY Change	-36.71%	-34.63%	7180.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$235.4M	$223.2M	$220.6M
Total Long-Term Liabilities	$62.79M	$66.68M	$102.0M
Total Liabilities	$298.2M	$289.9M	$322.6M
YoY Change	-13.69%	-10.13%	275.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$759.9M	-$744.2M	-$672.0M
YoY Change	10.41%	10.75%	5.98%
Common Stock	$865.4M	$100.0K	$96.00K
YoY Change	892046.39%	4.17%	3.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$104.2M	$115.8M	$165.5M
YoY Change
Total Liabilities & Shareholders Equity	$428.7M	$431.4M	$507.8M
YoY Change	-18.57%	-15.05%	82.38%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$15.70M	-$23.55M	-$25.06M
YoY Change	-3.09%	-6.03%	1028.74%
Depreciation, Depletion And Amortization	$12.10M	$12.30M	$15.60M
YoY Change	-4.72%	-21.15%	940.0%
Cash From Operating Activities	$3.800M	-$7.900M	-$25.70M
YoY Change	0.0%	-69.26%	2236.36%
INVESTING ACTIVITIES
Capital Expenditures	-$1.600M	-$1.800M	-$4.800M
YoY Change	-68.63%	-62.5%	242.86%
Acquisitions
YoY Change
Other Investing Activities	$1.500M	$15.80M	$8.700M
YoY Change	-25.0%	81.61%	-255.36%
Cash From Investing Activities	-$100.0K	$14.00M	$3.900M
YoY Change	-96.77%	258.97%	-154.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.900M	-19.90M	24.70M
YoY Change	-311.11%	-180.57%	-750.0%
NET CHANGE
Cash From Operating Activities	3.800M	-7.900M	-25.70M
Cash From Investing Activities	-100.0K	14.00M	3.900M
Cash From Financing Activities	-1.900M	-19.90M	24.70M
Net Change In Cash	1.800M	-13.80M	2.900M
YoY Change	12.5%	-575.86%	-124.17%
FREE CASH FLOW
Cash From Operating Activities	$3.800M	-$7.900M	-$25.70M
Capital Expenditures	-$1.600M	-$1.800M	-$4.800M
Free Cash Flow	$5.400M	-$6.100M	-$20.90M
YoY Change	-39.33%	-70.81%	-7066.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001078271
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	100053435	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	EXTREME NETWORKS INC
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	extr	Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues	11444000	USD
CY2015Q1	extr	Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues	4467000	USD
	extr	Amortizationof Intangible Assets Excluding Portion Recognizedin Costof Revenues AmortizationofIntangibleAssetsExcludingPortionRecognizedinCostofRevenues	13402000	USD
CY2015Q1	extr	Available For Sale Securities Debt Maturities Fair Value Amount AvailableForSaleSecuritiesDebtMaturitiesFairValueAmount	21285000	USD
CY2014Q2	extr	Availableforsale Securities Gross Unrealized Gain Accumulated Investments AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInvestments	114000	USD
CY2015Q1	extr	Availableforsale Securities Gross Unrealized Gain Accumulated Investments AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInvestments	0	USD
CY2014Q2	extr	Availableforsale Securities Gross Unrealized Loss Accumulated Investments AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInvestments	0	USD
CY2015Q1	extr	Availableforsale Securities Gross Unrealized Loss Accumulated Investments AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInvestments	0	USD
	extr	Concentration Risk Investment Policy In One Obligor Or Maker Percentage Maximum ConcentrationRiskInvestmentPolicyInOneObligorOrMakerPercentageMaximum	0.1
CY2014Q2	extr	Convertible Preferred Stock Par Value ConvertiblePreferredStockParValue	0.001
CY2015Q1	extr	Convertible Preferred Stock Par Value ConvertiblePreferredStockParValue	0.001
CY2014Q2	extr	Deferred Revenue Net Of Cost Of Sales To Distributors DeferredRevenueNetOfCostOfSalesToDistributors	31992000	USD
CY2015Q1	extr	Deferred Revenue Net Of Cost Of Sales To Distributors DeferredRevenueNetOfCostOfSalesToDistributors	35687000	USD
CY2015Q1	extr	Effective Income Tax Rate Reconciliation Deduction Goodwill Amount EffectiveIncomeTaxRateReconciliationDeductionGoodwillAmount	1100000	USD
	extr	Effective Income Tax Rate Reconciliation Deduction Goodwill Amount EffectiveIncomeTaxRateReconciliationDeductionGoodwillAmount	3400000	USD
CY2014Q1	extr	Gross Profit Product GrossProfitProduct	51188000	USD
	extr	Gross Profit Product GrossProfitProduct	136889000	USD
CY2015Q1	extr	Gross Profit Product GrossProfitProduct	36766000	USD
	extr	Gross Profit Product GrossProfitProduct	137418000	USD
CY2014Q1	extr	Gross Profit Service GrossProfitService	19667000	USD
	extr	Gross Profit Service GrossProfitService	47518000	USD
CY2015Q1	extr	Gross Profit Service GrossProfitService	20958000	USD
	extr	Gross Profit Service GrossProfitService	65995000	USD
	extr	Increase Decreasein Deferred Revenue Excluding Distributor Revenue IncreaseDecreaseinDeferredRevenueExcludingDistributorRevenue	10796000	USD
	extr	Increase Decreasein Deferred Revenue Excluding Distributor Revenue IncreaseDecreaseinDeferredRevenueExcludingDistributorRevenue	-1331000	USD
	extr	Increase Decreasein Distributor Revenue IncreaseDecreaseinDistributorRevenue	6829000	USD
	extr	Increase Decreasein Distributor Revenue IncreaseDecreaseinDistributorRevenue	3696000	USD
	extr	Limited Lifetime Hardware Warranty Maximum Period Following End Of Product Sales LimitedLifetimeHardwareWarrantyMaximumPeriodFollowingEndOfProductSales	P5Y
	extr	Number Of Geographic Regions With Operating Segments NumberOfGeographicRegionsWithOperatingSegments	3	Geographic_Area
	extr	Paymentsto Acquire Non Marketable Securities PaymentstoAcquireNonMarketableSecurities	0	USD
	extr	Paymentsto Acquire Non Marketable Securities PaymentstoAcquireNonMarketableSecurities	3000000	USD
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	extr	Proceeds From Maturities Of Investments And Marketable Securities ProceedsFromMaturitiesOfInvestmentsAndMarketableSecurities	21815000	USD
	extr	Proceeds From Sales Of Investments And Marketable Securities ProceedsFromSalesOfInvestmentsAndMarketableSecurities	56594000	USD
	extr	Proceeds From Sales Of Investments And Marketable Securities ProceedsFromSalesOfInvestmentsAndMarketableSecurities	9051000	USD
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	extr	Restructuring Charges Net Of Reversals RestructuringChargesNetOfReversals	499000	USD
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	extr	Restructuring Charges Net Of Reversals RestructuringChargesNetOfReversals	0	USD
	extr	Standard Hardware Warranty Period StandardHardwareWarrantyPeriod	P12M
	extr	Standard Software Warranty Period StandardSoftwareWarrantyPeriod	P90D
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CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-439000	USD
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CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	845267000	USD
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CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4842000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9874000	USD
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13935000	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3618000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18937000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	26977000	USD
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CY2014Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	33259000	USD
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CY2014Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	33145000	USD
CY2015Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	21285000	USD
CY2014Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	33259000	USD
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CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	21285000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	21285000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	21285000	USD
CY2014Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6443000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	18826000	USD
CY2015Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1725000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	9283000	USD
CY2014Q2	us-gaap	Cash Cash	72623000	USD
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CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	95803000	USD
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CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-39778000	USD
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CY2014Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	70907000	USD
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	us-gaap	Cost Of Services CostOfServices	35377000	USD
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	us-gaap	Depreciation Depreciation	7767000	USD
	us-gaap	Depreciation Depreciation	9652000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.26
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.57
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	611000	USD
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	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1200000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-500000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-900000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11178000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29301000	USD
	us-gaap	Interest Income Other InterestIncomeOther	603000	USD
CY2015Q1	us-gaap	Interest Income Other InterestIncomeOther	129000	USD
	us-gaap	Interest Income Other InterestIncomeOther	471000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	57109000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	66811000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1000000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9711000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31091000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	70877000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	70877000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	70855000	USD
	us-gaap	Gross Profit GrossProfit	184407000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	57724000	USD
	us-gaap	Gross Profit GrossProfit	203413000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-24148000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-38817000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-22427000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-52525000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	910000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2262000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1121000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3458000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5404000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9070000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24171000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-41620000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1764000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-6176000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13313000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9702000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-900000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3945000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1354000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-806000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	87459000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	61096000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	764000	USD
	us-gaap	Interest Expense InterestExpense	1288000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	758000	USD
	us-gaap	Interest Expense InterestExpense	2419000	USD
CY2014Q1	us-gaap	Interest Income Other InterestIncomeOther	156000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	526432000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	431378000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	246308000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	223222000	USD
CY2014Q2	us-gaap	Long Term Debt LongTermDebt	121563000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	68500000	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	29688000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	9750000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91875000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	58750000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	128671000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-50607000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-123113000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	21687000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-30617000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33564000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-25058000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-41079000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-23548000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-55983000	USD
CY2014Q2	us-gaap	Noncurrent Assets NoncurrentAssets	152699000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	129270000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	94249000	USD
	us-gaap	Operating Expenses OperatingExpenses	221201000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	78987000	USD
	us-gaap	Operating Expenses OperatingExpenses	252957000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-23394000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-36794000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-21263000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-49544000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18686000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25029000	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
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	87000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1333000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-85000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	296000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-26000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-37000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1301000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	86000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1359000	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 Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-158000	USD
CY2015Q1	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
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-95000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	138000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-26000	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	38357000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29820000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8595000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7934000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2267000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-628000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-146000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1338000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-535000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1033000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	148000	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	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	569000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	9045000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17384000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5610000	USD
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	65000000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6296000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2455000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	59000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	24000000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7551000	USD
CY2015Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7879000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46554000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42399000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	898000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4317000	USD
CY2015Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	100700000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1625000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	77062000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24265000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	53098000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23858000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	71205000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-688213000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-744196000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	109891000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	290001000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	86527000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	301700000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	141762000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	364261000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	119590000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	403072000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	31871000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	74260000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	33063000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	101372000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	44703000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	108033000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	39226000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	127976000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9874000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13935000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	409000	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	4.42
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1305000	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	3.45
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	6000000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4680000	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	4.98
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	4.55
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	2216000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	7985000	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	5.09
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	15578378	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	6047000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3.95
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	381000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1245000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	5.12
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1153000	shares
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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.39
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.34
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.91
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	6846000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	493000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11732000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	11215000	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.26
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.19
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	489000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	10441000	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	4.17
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.17
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.11
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	473000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y11M9D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y1M17D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y8M23D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y7M28D
CY2014Q2	us-gaap	Short Term Investments ShortTermInvestments	32692000	USD
CY2015Q1	us-gaap	Short Term Investments ShortTermInvestments	1506000	USD
CY2013Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3296000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7479000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7825000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7551000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7845000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7879000	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	3732000	USD
CY2015Q1	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
CY2014Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1478000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3985000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1717000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5371000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1824000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4782000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1751000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5699000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	425000	shares
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	156712000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	115759000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11300000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	42000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96069000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95116000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99783000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98591000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	96069000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	95116000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	99783000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	98591000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96069000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95116000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99783000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	98591000	shares
	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<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-align:justify;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><div style="font-family:Times New Roman;font-size:10pt;"><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;">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. The maximum potential amount of future payments the Company could be required to make under these indemnification agreements is not estimable. We have not recorded a liability related to these indemnification and guarantee provisions and our guarantee and indemnification arrangements have not had any significant impact on our consolidated financial statements to date. </font></div></div>
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<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:justify;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 “Deferred distributor' revenue, net of cost of sales to distributors” in the liability section of its condensed consolidated balance sheet. The amount shown as “Deferred distributors revenue, net of cost of sales to distributors” represents the deferred gross profit on sales to distributors based on contractual pricing. </font></div></div><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 offers for sale to its customers, renewable support arrangements 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><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-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue, net represents amounts for (i) deferred services revenue (support arrangements, professional services and training), and (ii) deferred product revenue net of the related cost of revenue when the revenue recognition criteria have not been met.</font></div></div>

Files In Submission

Name	View Source	Status
0001078271-15-000052-index-headers.html	Edgar Link	pending
0001078271-15-000052-index.html	Edgar Link	pending
0001078271-15-000052.txt	Edgar Link	pending
0001078271-15-000052-xbrl.zip	Edgar Link	pending
extr-03311510q.htm	Edgar Link	pending
extr-10q033115xex311.htm	Edgar Link	pending
extr-10q033115xex312.htm	Edgar Link	pending
extr-10q033115xex321.htm	Edgar Link	pending
extr-10q033115xex322.htm	Edgar Link	pending
extr-20150331.xml	Edgar Link	completed
extr-20150331.xsd	Edgar Link	pending
extr-20150331_cal.xml	Edgar Link	unprocessable
extr-20150331_def.xml	Edgar Link	unprocessable
extr-20150331_lab.xml	Edgar Link	unprocessable
extr-20150331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EXTR
EXTREME NETWORKS INC Stock $extr

2015 Q2 Form 10-Q Financial Statement

#000107827115000052 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR EXTREME NETWORKS INC Stock $extr

2015 Q2 Form 10-Q Financial Statement

#000107827115000052 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXTR
EXTREME NETWORKS INC Stock $extr