EMULEX CORP /DE/

CIK:0000350917|SEC Filings

Restructuring costs, by Functional Line Item in the Condensed Consolidated Statement of Operations (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended			9 Months Ended		12 Months Ended
	Mar. 29, 2015	Jun. 29, 2014	Mar. 30, 2014	Mar. 29, 2015	Mar. 30, 2014	Jun. 29, 2014
Restructuring Cost and Reserve [Line Items]
Charges	$ 0us-gaap_RestructuringCharges	$ 1,100us-gaap_RestructuringCharges	$ 416us-gaap_RestructuringCharges	$ (853)us-gaap_RestructuringCharges	$ 7,866us-gaap_RestructuringCharges	$ 8,100us-gaap_RestructuringCharges
Cost of goods sold [Member]
Restructuring Cost and Reserve [Line Items]
Charges	0		2	(5)	279
Engineering and development [Member]
Restructuring Cost and Reserve [Line Items]
Charges	0		230	(373)	5,489
Sales and marketing [Member]
Restructuring Cost and Reserve [Line Items]
Charges	0		90	(435)	758
General and administrative [Member]
Restructuring Cost and Reserve [Line Items]
Charges	$ 0		$ 94	$ (40)	$ 1,340

Basis of Presentation - Supplemental Cash Flow Information (Detail) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Mar. 29, 2015	Mar. 30, 2014
Accounting Policies [Abstract]
Interest	$ 1,542us-gaap_InterestPaid	$ 31us-gaap_InterestPaid
Income taxes	2,996us-gaap_IncomeTaxesPaid	3,395us-gaap_IncomeTaxesPaid
Non-cash activities:
Purchases of property and equipment not paid, net	1,073	379
Shares repurchased but not settled in cash	0	367
Accrued payroll tax withholdings for shares issued to employees	0	5
Release of In-Process Research & Development (IPRD) to Developed Technology	$ 0	$ 8,070

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 29, 2015	Jun. 29, 2014
Current assets:
Cash and cash equivalents	$ 202,734	$ 158,439
Accounts receivable, net of allowance for doubtful accounts of $950 and $1,079 at March 29, 2015 and June 29, 2014, respectively	62,816us-gaap_AccountsReceivableNetCurrent	76,974us-gaap_AccountsReceivableNetCurrent
Inventories	21,724us-gaap_InventoryNet	25,831us-gaap_InventoryNet
Prepaid expenses and other current assets	18,800	20,029
Deferred income taxes	223us-gaap_DeferredTaxAssetsNetCurrent	223us-gaap_DeferredTaxAssetsNetCurrent
Total current assets	306,297us-gaap_AssetsCurrent	281,496us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation and amortization of $163,464 and $157,780 at March 29, 2015 and June 29, 2014, respectively	56,377us-gaap_PropertyPlantAndEquipmentNet	59,908us-gaap_PropertyPlantAndEquipmentNet
Goodwill	213,230us-gaap_Goodwill	248,519us-gaap_Goodwill
Intangible assets, net	64,759	108,007
Other assets	16,892us-gaap_OtherAssetsNoncurrent	19,993us-gaap_OtherAssetsNoncurrent
Total assets	657,555us-gaap_Assets	717,923us-gaap_Assets
Current liabilities:
Accounts payable	22,989us-gaap_AccountsPayableCurrent	25,762us-gaap_AccountsPayableCurrent
Accrued and other current liabilities	40,485us-gaap_AccruedLiabilitiesCurrent	42,183us-gaap_AccruedLiabilitiesCurrent
Total current liabilities	63,474us-gaap_LiabilitiesCurrent	67,945us-gaap_LiabilitiesCurrent
Convertible senior notes	150,854us-gaap_ConvertibleDebtNoncurrent	146,478us-gaap_ConvertibleDebtNoncurrent
Other liabilities	7,602us-gaap_OtherLiabilitiesNoncurrent	6,842us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes	4,329	15,550
Accrued taxes	26,462us-gaap_AccruedIncomeTaxesNoncurrent	26,462us-gaap_AccruedIncomeTaxesNoncurrent
Total liabilities	252,721us-gaap_Liabilities	263,277us-gaap_Liabilities
Commitments and contingencies (Note 7)
Stockholders' equity:
Preferred stock, $0.01 par value; 1,000,000 shares authorized (150,000 shares designated as Series A Junior Participating Preferred Stock); none issued and outstanding	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, $0.10 par value; 240,000,000 shares authorized; 112,585,709 and 110,976,299 issued; 72,360,048 and 70,931,827 outstanding at March 29, 2015 and June 29, 2014, respectively	11,259us-gaap_CommonStockValue	11,098us-gaap_CommonStockValue
Additional paid-in capital	1,333,471	1,325,677
Accumulated deficit	(557,348)	(501,886)
Accumulated comprehensive loss	(3,164)	(1,863)
Treasury stock, at cost; 40,225,661 and 40,044,472 shares at March 29, 2015 and June 29, 2014, respectively	(379,384)us-gaap_TreasuryStockValue	(378,380)us-gaap_TreasuryStockValue
Total stockholders’ equity	404,834us-gaap_StockholdersEquity	454,646us-gaap_StockholdersEquity
Total liabilities and equity	$ 657,555	$ 717,923