Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Acquisitions (Tables)

v3.19.1
Note 4 - Acquisitions (Tables)
9 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
Preliminary
Allocation at
Acquisition
Date
   
Adjustments to
Fair Value
   
Adjusted
Preliminary
Allocation at
March
31, 201
9
 
Current assets, net of cash
  $
36
    $
-
    $
36
 
Equipment and other long-term assets
   
284
     
-
     
284
 
Intangible assets:
                       
Developed technology
   
20,000
     
(7,800
)
   
12,200
 
Goodwill
   
9,790
     
3,792
     
13,582
 
Total assets acquired
   
30,110
     
(4,008
)
   
26,102
 
Liabilities
   
765
     
(469
)    
296
 
Deferred income taxes, net
   
3,741
     
(3,296
)
   
445
 
Net assets acquired
  $
25,604
    $
(243
)
  $
25,361
 
                         
Cash paid, net of cash acquired
  $
20,404
    $
57
    $
20,461
 
Fair value of contingent consideration
   
5,200
     
(300
)
   
4,900
 
Net assets acquired
  $
25,604
    $
(243
)
  $
25,361
 
   
Preliminary
Allocation at
Acquisition
Date
   
Adjustments to
Fair Value
   
Adjusted
Preliminary
Allocation at
March
31, 201
9
 
Current assets, net of cash
  $
5,118
    $
(2,554
)
  $
2,564
 
Equipment and other long-term assets
   
2,212
     
-
     
2,212
 
Intangible assets:
                       
Developed technology
   
180,000
     
(75,000
)    
105,000
 
       Trade Name    
-
     
58,000
     
58,000
 
       Customer Relationships    
-
     
2,300
     
2,300
 
Goodwill
   
96,592
     
13,474
     
110,066
 
Total assets acquired
   
283,922
     
(3,780
)
   
280,142
 
Liabilities
   
2,624
     
210
 
   
2,834
 
Deferred income taxes, net
   
27,673
     
(3,990
)    
23,683
 
Net assets acquired
  $
253,625
    $
-
    $
253,625
 
                         
Cash paid, net of cash acquired
  $
251,825
    $
-
    $
251,825
 
Fair value of contingent consideration
   
1,800
     
-
     
1,800
 
Net assets acquired
  $
253,625
    $
-
    $
253,625