Annual report pursuant to Section 13 and 15(d)

Note 2 - Acquisitions (Tables)

v3.10.0.1
Note 2 - Acquisitions (Tables)
12 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
Preliminary
Allocation at
Acquisition
Date
   
 
 
Adjustments to
Fair Value
   
Final
Opening
Balance Sheet
Allocation
 
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
   
 
 
Adjustments to
Fair Value
   
Final
Opening
Balance Sheet
Allocation
 
Current assets, net of cash
  $
18,678
    $
(2,956
)
  $
15,722
 
Equipment and other long-term assets
   
4,348
     
553
     
4,901
 
Intangible assets:
                       
Developed technology
   
9,000
     
14,700
     
23,000
 
Trade name
   
1,000
     
1,300
     
2,300
 
Customer relationships
   
1,500
     
1,400
     
3,600
 
Goodwill
   
21,695
     
(11,500
)
   
10,195
 
Total assets acquired
   
56,221
     
3,497
     
59,718
 
Liabilities
   
90
     
-
     
90
 
Deferred income taxes, net
   
4,845
     
3,509
 
   
8,354
 
Net assets acquired
  $
51,286
    $
(12
)
  $
51,274
 
                         
Cash paid, net of cash acquired
  $
51,286
    $
(12
)
  $
51,274
 
   
Preliminary
Allocation at
Acquisition
Date
   
 
 
Adjustments to
Fair Value
   
Final
Opening
Balance Sheet
Allocation
 
Current assets, net of cash
  $
512
    $
-
    $
512
 
Equipment and other long-term assets
   
188
     
-
     
188
 
Intangible assets:
                       
Customer relationships
   
6,272
     
-
     
6,272
 
Goodwill
   
113
     
2,797
     
2,910
 
Total assets acquired
   
7,085
     
2,797
     
9,882
 
Liabilities
   
483
     
-
     
483
 
Deferred income taxes, net
   
2,070
     
-
     
2,070
 
Net assets acquired
  $
4,532
    $
2,797
    $
7,329
 
                         
Cash paid, net of cash acquired
  $
3,136
    $
2,797
    $
5,933
 
Consideration payable
  $
1,396
    $
-
    $
1,396
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Year Ended
 
   
June 30,
 
   
2017
   
2016
 
Net sales
  $
564,220
    $
523,840
 
Net income
   
99,380
     
110,536
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
   
ACD
   
Space
   
Zephyrus
   
Cliniqa
 
                                 
Current assets, net of cash
  $
15,824
    $
2,128
     
56
     
11,926
 
Equipment
   
2,757
     
159
     
32
     
1,436
 
Other long-term assets
   
3,812
     
-
     
-
     
58
 
Intangible Assets:
                               
Developed technology
   
150,000
     
-
     
8,300
     
18,000
 
Trade name
   
21,900
     
-
     
-
     
1,100
 
Customer relationships
   
6,300
     
6,769
     
-
     
27,000
 
Goodwill
   
143,967
     
3,517
     
8,686
     
42,669
 
Total assets acquired
   
344,560
     
12,573
     
17,074
     
102,189
 
                                 
Liabilities
   
4,179
     
1,445
     
53
     
1,508
 
Deferred income taxes, net
   
52,743
     
2,125
     
2,521
     
17,793
 
Net assets acquired
  $
287,638
    $
9,003
    $
14,500
    $
82,888
 
                                 
Cash paid, net of cash acquired
  $
247,038
    $
6,747
     
8,000
     
82,888
 
Consideration payable
   
3,600
     
2,256
     
-
     
-
 
Contingent consideration payable
   
37,000
     
-
     
6,500
     
-
 
Net assets acquired
  $
287,638
    $
9,003
    $
14,500
    $
82,888