XML 85 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Nov. 02, 2019
Oct. 01, 2018
Jul. 02, 2018
Business Acquisition [Line Items]        
Goodwill $ 310,847 $ 297,937    
DonRiver        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 1,025  
Accounts receivable     4,790  
Prepaid expenses and other long-term assets     372  
Goodwill     10,453  
Deferred revenue     (193)  
Other current and long-term liabilities     (9,664)  
Total purchase price     54,183  
DonRiver | Customer relationships and contracts        
Business Acquisition [Line Items]        
Intangible assets acquired     37,700  
DonRiver | Developed technology        
Business Acquisition [Line Items]        
Intangible assets acquired     $ 9,700  
Packet Design        
Business Acquisition [Line Items]        
Cash and cash equivalents       $ 642
Accounts receivable       1,525
Prepaid expenses and other long-term assets       450
Equipment, furniture and fixtures       31
Goodwill       20,304
Accounts payable       (165)
Accrued liabilities       (657)
Deferred revenue       (5,176)
Total purchase price       41,054
Packet Design | Customer relationships and contracts        
Business Acquisition [Line Items]        
Intangible assets acquired       2,200
Packet Design | Developed technology        
Business Acquisition [Line Items]        
Intangible assets acquired       $ 21,900
Centina Systems, Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents   5,718    
Accounts receivable   610    
Prepaid expenses and other long-term assets   536    
Equipment, furniture and fixtures   17    
Goodwill   13,055    
Accounts payable   (47)    
Accrued liabilities   (286)    
Deferred revenue   (1,493)    
Deferred tax liability   (6,692)    
Total purchase price   34,018    
Centina Systems, Inc. | Customer relationships and contracts        
Business Acquisition [Line Items]        
Intangible assets acquired   400    
Centina Systems, Inc. | Developed technology        
Business Acquisition [Line Items]        
Intangible assets acquired   $ 22,200