XML 76 R54.htm IDEA: XBRL DOCUMENT v3.19.2
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
1 Months Ended
Dec. 10, 2018
Nov. 30, 2017
Jul. 31, 2016
Jun. 30, 2019
Mar. 31, 2019
Loss Contingencies [Line Items]          
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year       $ 19,147,000  
Lessee, Operating Lease, Liability, Payments, Due Year Two       21,984,000  
Lessee, Operating Lease, Liability, Payments, Due Year Three       19,084,000  
Lessee, Operating Lease, Liability, Payments, Due Year Four       6,390,000  
Lessee, Operating Lease, Liability, Payments, Due Year Five       1,547,000  
Lessee, Operating Lease, Liability, Payments, Due after Year Five       619,000  
Lessee, Operating Lease, Liability, Payments, Due       68,771,000  
Lessee, Operating Lease, Liability, Undiscounted Excess Amount       (5,061,000)  
Operating lease, liability       $ 63,710,000 $ 68,500,000
Operating Lease, Weighted Average Remaining Lease Term       3 years 1 month 6 days  
Operating Lease, Weighted Average Discount Rate, Percent       4.90%  
Unconditional purchase obligations       $ 406,400,000  
Litigation Settlement, Amount Awarded to Other Party $ 374,475        
GN Netcom, Inc. vs. Plantronics, Inc. [Member] | Punitive Sanctions [Member]          
Loss Contingencies [Line Items]          
Sanctions order issued for allegations of spoliation of evidence     $ 4,900,000    
Amount awarded from other party   $ 200,000