XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segment Information - Schedule of Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended 39 Months Ended
Mar. 29, 2015
Jun. 29, 2014
Mar. 30, 2014
Mar. 29, 2015
Mar. 30, 2014
Jun. 29, 2014
Mar. 29, 2015
Segment Reporting Information [Line Items]              
Consolidated net revenues $ 96,296us-gaap_SalesRevenueNet   $ 109,730us-gaap_SalesRevenueNet $ 311,192us-gaap_SalesRevenueNet $ 347,558us-gaap_SalesRevenueNet    
Operating (loss) income (63,389)us-gaap_OperatingIncomeLoss   (5,817)us-gaap_OperatingIncomeLoss (53,951)us-gaap_OperatingIncomeLoss (10,658)us-gaap_OperatingIncomeLoss    
Stock-based compensation       (11,119)us-gaap_ShareBasedCompensation (12,226)us-gaap_ShareBasedCompensation    
Amortization of intangibles (6,757)elx_AmortizationOfIntangibleAssetsDuringPeriod   (7,824)elx_AmortizationOfIntangibleAssetsDuringPeriod (20,642)elx_AmortizationOfIntangibleAssetsDuringPeriod (23,430)elx_AmortizationOfIntangibleAssetsDuringPeriod    
Patent litigation damages, license fees and royalties (1,976)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees   (1,978)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees (5,791)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees (5,833)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees    
Mitigation expenses related to the Broadcom patents     (100)elx_ExpenseRecordedInConnectionWithLitigation (200)elx_ExpenseRecordedInConnectionWithLitigation (3,600)elx_ExpenseRecordedInConnectionWithLitigation   (21,900)elx_ExpenseRecordedInConnectionWithLitigation
Restructuring Charges 0us-gaap_RestructuringCharges (1,100)us-gaap_RestructuringCharges (416)us-gaap_RestructuringCharges 853us-gaap_RestructuringCharges (7,866)us-gaap_RestructuringCharges (8,100)us-gaap_RestructuringCharges  
Impairment of goodwill and intangible assets 57,895us-gaap_AssetImpairmentCharges   0us-gaap_AssetImpairmentCharges 57,895us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges    
Acquisition costs 4,500us-gaap_BusinessCombinationAcquisitionRelatedCosts     4,500us-gaap_BusinessCombinationAcquisitionRelatedCosts      
Total assets 657,555us-gaap_Assets 717,923us-gaap_Assets   657,555us-gaap_Assets   717,923us-gaap_Assets 657,555us-gaap_Assets
Goodwill 213,230us-gaap_Goodwill 248,519us-gaap_Goodwill   213,230us-gaap_Goodwill   248,519us-gaap_Goodwill 213,230us-gaap_Goodwill
Operating Segments [Member]              
Segment Reporting Information [Line Items]              
Operating (loss) income 12,885us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
  14,022us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
45,994us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
48,150us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
   
Operating Segments [Member] | Connectivity [Member]              
Segment Reporting Information [Line Items]              
Consolidated net revenues 89,294us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  102,672us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
292,030us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
320,755us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
   
Operating (loss) income 14,337us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  17,107us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
52,962us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
53,967us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
   
Total assets 562,868us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
568,709us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  562,868us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  568,709us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
562,868us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
Goodwill 177,290us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
177,290us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  177,290us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
  177,290us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
177,290us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_ConnectivityMember
Operating Segments [Member] | Visibility [Member]              
Segment Reporting Information [Line Items]              
Consolidated net revenues 7,002us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  7,058us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
19,162us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
26,803us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
   
Operating (loss) income (1,452)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  (3,085)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
(6,968)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
(5,817)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
   
Total assets 94,687us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
149,214us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  94,687us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  149,214us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
94,687us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
Goodwill 35,940us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
71,229us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  35,940us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
  71,229us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
35,940us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= elx_NetworkVisibilityMember
Reconciling Items [Member]              
Segment Reporting Information [Line Items]              
Operating (loss) income (76,274)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (19,839)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(99,945)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(58,808)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Stock-based compensation (4,564)us-gaap_ShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (3,910)us-gaap_ShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(11,119)us-gaap_ShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(12,226)us-gaap_ShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Amortization of intangibles (6,757)elx_AmortizationOfIntangibleAssetsDuringPeriod
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (7,824)elx_AmortizationOfIntangibleAssetsDuringPeriod
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(20,642)elx_AmortizationOfIntangibleAssetsDuringPeriod
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(23,430)elx_AmortizationOfIntangibleAssetsDuringPeriod
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Patent litigation damages, license fees and royalties (1,976)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (1,978)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(5,791)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(5,833)elx_PatentLitigationSettlementDamagesSunsetPeriodRoyaltiesAndLicenseFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Mitigation expenses related to the Broadcom patents (25)elx_ExpenseRecordedInConnectionWithLitigation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (5,104)elx_ExpenseRecordedInConnectionWithLitigation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(207)elx_ExpenseRecordedInConnectionWithLitigation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(8,553)elx_ExpenseRecordedInConnectionWithLitigation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Restructuring Charges 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (416)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
853us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(7,866)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Impairment of goodwill and intangible assets (57,895)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  0us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(57,895)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Acquisition costs (4,522)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(4,522)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
   
Other $ (535)elx_OtherOperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  $ (607)elx_OtherOperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (622)elx_OtherOperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (900)elx_OtherOperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember