Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Acquisitions (Tables)

v3.8.0.1
Note 3 - Acquisitions (Tables)
9 Months Ended
Mar. 31, 2018
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
, 2018
 
Current assets, net of cash
  $
1,662
     
 
    $
1,662
 
Equipment and other long-term assets
   
154
     
(101
)
   
53
 
Intangible assets:
                       
Developed technology
   
3,800
     
1,300
     
5,100
 
Trade name
   
1,400
     
(1,240
)
   
160
 
Customer relationships
   
1,900
     
(1,640
)
   
260
 
Goodwill
   
4,595
     
1,396
     
5,991
 
Total assets acquired
   
13,511
     
(285
)
   
13,226
 
Liabilities
   
92
     
295
     
387
 
Deferred income taxes, net
   
2,785
     
(590
)
   
2,195
 
Net assets acquired
  $
10,634
     
10
    $
10,644
 
                         
Cash paid, net of cash acquired
  $
10,634
     
10
    $
10,644
 
   
Preliminary Allocation
at Acquisition Date
 
Current assets, net of cash
  $
18,678
 
Equipment and other long-term assets
   
4,348
 
Intangible assets:
       
Developed technology
   
9,000
 
Trade name
   
1,000
 
Customer relationships
   
1,500
 
Goodwill
   
21,695
 
Total assets acquired
   
56,221
 
Liabilities
   
90
 
Deferred income taxes, net
   
4,845
 
Net assets acquired
  $
51,286
 
         
Cash paid, net of cash acquired
  $
51,286
 
   
Preliminary Allocation
at Acquisition Date
 
Current assets, net of cash
  $
512
 
Equipment and other long-term assets
   
188
 
Intangible assets:
       
Customer relationships
   
6,272
 
Goodwill
   
113
 
Total assets acquired
   
7,085
 
Liabilities
   
483
 
Deferred income taxes, net
   
2,070
 
Net assets acquired
  $
4,532
 
         
Cash paid, net of cash acquired
  $
3,136
 
Consideration payable
  $
1,396