Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Acquisitions (Tables)

v3.6.0.2
Note 3 - Acquisitions (Tables)
6 Months Ended
Dec. 31, 2016
Notes Tables  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Quarter
Ended
 
 
Six Months
Ended
 
 
 
December 31,
 
 
December 31,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Net sales
  $
131,807
    $
127,008
    $
263,605
    $
244,698
 
Net income
   
30,170
     
26,918
     
50,161
     
49,470
 
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 Allocation at
December 31, 2016
 
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
     
6,293
     
127,487
 
Total assets acquired
   
366,772
     
 
     
360,479
 
Liabilities
   
3,591
     
 
     
3,591
 
Deferred income taxes, net
   
78,761
     
(7,027
)
   
71,734
 
Net assets acquired
  $
284,393
     
 
    $
285,127
 
                         
Cash paid, net of cash acquired
  $
246,193
     
734
    $
246,927
 
Fair value contingent consideration
   
38,200
     
 
     
38,200
 
Net assets acquired
  $
284,393
     
 
    $
285,127
 
Space [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Space
 
Current assets, net of cash
  $
2,128
 
Equipment
   
159
 
Intangible assets:
       
Customer relationships
   
6,769
 
Goodwill
   
3,100
 
Total assets acquired
   
12,156
 
Liabilities
   
1,884
 
Deferred income taxes, net
   
1,708
 
Net assets acquired
  $
9,004
 
         
Cash paid, net of cash acquired
  $
9,004