Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Acquisitions (Tables)

v3.7.0.1
Note 3 - Acquisitions (Tables)
9 Months Ended
Mar. 31, 2017
Notes Tables  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Quarter
Ended
 
 
Nine Months
Ended
 
 
 
March 31,
 
 
March 31,
 
 
 
2017
 
 
2016
 
 
2017
 
 
2016
 
Net sales
  $
144,037
    $
136,850
    $
407,642
    $
381,550
 
Net income
   
26,062
     
30,585
     
66,308
     
81,498
 
Advanced Cell Diagnostics (ACD) [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Preliminary
Allocation at
Acquisition Date
 
 
Adjustments to
Fair Value
 
 
Updated Opening
Balance Sheet
Allocation at
March 31, 2017
 
Current assets, net of cash
  $
25,196
     
 
    $
25,196
 
Equipment
   
2,757
     
 
     
2,757
 
Other long-term assets
   
3,812
     
 
     
3,812
 
Intangible assets:
                       
Developed technology
   
107,000
     
 
     
107,000
 
Trade name
   
17,000
     
 
     
17,000
 
Customer relationships
   
77,000
     
 
     
77,000
 
Non-compete agreement
   
200
     
 
     
200
 
Goodwill
   
133,780
     
4,677
     
138,457
 
Total assets acquired
   
366,745
     
 
     
371,422
 
Liabilities
   
3,591
     
 
     
3,591
 
Deferred income taxes, net
   
78,761
     
(7,027
)
   
71,734
 
Net assets acquired
  $
284,393
     
 
    $
296,097
 
                         
Cash paid, net of cash acquired
  $
246,193
     
734
    $
246,927
 
Consideration payable
   
-
     
10,970
     
10,970
 
Fair value contingent consideration
   
38,200
     
 
     
38,200
 
Net assets acquired
  $
284,393
     
 
    $
296,097
 
Space [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Space
 
Current assets, net of cash
  $
2,127
 
Equipment
   
159
 
Intangible assets:
       
Customer relationships
   
6,769
 
Goodwill
   
3,100
 
Total assets acquired
   
12,155
 
Liabilities
   
1,444
 
Deferred income taxes, net
   
1,708
 
Net assets acquired
  $
9,003
 
         
Cash paid, net of cash acquired
  $
6,747
 
Consideration payable
   
2,256