Component: (Network and Table) | |
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Network | 2410403 - Disclosure - Restructuring Charges (Roll Forward of Restructuring Reserve) (Details) (http://www.extremenetworks.com/role/RestructuringChargesRollForwardOfRestructuringReserveDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001078271 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2011-07-04 - 2012-06-30 | 2010-06-28 - 2011-07-03 | 2009-06-29 - 2010-06-27 | |||||||||||||||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | |||||||||||||||||||
Excess Facilities [Member] | Asset Impairment [Member] | Contract Termination [Member] | Employee Severance [Member] | Acceleration of Stock Awards [Member] | Other Restructuring [Member] | Type of Restructuring [Domain] | Excess Facilities [Member] | Asset Impairment [Member] | Contract Termination [Member] | Employee Severance [Member] | Acceleration of Stock Awards [Member] | Other Restructuring [Member] | Type of Restructuring [Domain] | Excess Facilities [Member] | Asset Impairment [Member] | Contract Termination [Member] | Employee Severance [Member] | Acceleration of Stock Awards [Member] | Other Restructuring [Member] | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | |||||||||||||||||||||
Restructuring liabilities, beginning balance | 0 | 0 | 0 | 3,103,000 | 0 | 80,000 | 3,183,000 | 3,140,000 | 0 | 9,000 | 221,000 | 0 | 0 | 3,370,000 | 6,337,000 | 0 | 0 | 741,000 | 0 | 0 | 7,078,000 |
Period charges | 0 | 0 | 124,000 | 1,832,000 | 0 | 206,000 | 2,162,000 | 0 | 0 | 0 | 4,146,000 | 0 | 80,000 | 4,226,000 | 260,000 | 449,000 | 86,000 | 3,763,000 | 353,000 | 0 | 4,911,000 |
Period reversals | 0 | 0 | (18,000) | (499,000) | 0 | (51,000) | (568,000) | (381,000) | 0 | 0 | (38,000) | 0 | 0 | (419,000) | (529,000) | 0 | 0 | (139,000) | 0 | 0 | (668,000) |
Period impairments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (65,000) | 0 | 0 | (353,000) | 0 | (418,000) | |||||||
Period write-offs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
Period payments | 0 | 0 | (13,000) | (4,077,000) | 0 | (224,000) | (4,314,000) | (2,759,000) | 0 | (9,000) | (1,226,000) | 0 | 0 | (3,994,000) | (2,928,000) | (384,000) | (77,000) | (4,144,000) | 0 | 0 | (7,533,000) |
Restructuring liabilities, ending balance | 0 | 0 | 93,000 | 359,000 | 0 | 11,000 | 463,000 | 0 | 0 | 0 | 3,103,000 | 0 | 80,000 | 3,183,000 | 3,140,000 | 0 | 9,000 | 221,000 | 0 | 0 | 3,370,000 |