XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Details) - USD ($)
3 Months Ended
Sep. 30, 2017
Jul. 01, 2017
Changes in goodwill    
Balance at the beginning of the period $ 151,600,000  
Goodwill - Trilithic 16,900,000  
Currency translation adjustments 900,000  
Balance at the end of the period 169,400,000 $ 151,600,000
Network Enablement    
Changes in goodwill    
Balance at the beginning of the period 143,300,000  
Goodwill - Trilithic 16,900,000  
Currency translation adjustments 900,000  
Balance at the end of the period 161,100,000 143,300,000
Goodwill impairment   0
Optical Security and Performance Products    
Changes in goodwill    
Balance at the beginning of the period 8,300,000  
Goodwill - Trilithic 0  
Currency translation adjustments 0  
Balance at the end of the period $ 8,300,000 8,300,000
Goodwill impairment   $ 0