Note 2 - Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed Pending Final Valuation of Intangible Assets (Details) |
3 Months Ended | 6 Months Ended |
---|---|---|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2015
USD ($)
|
|
Cliniqa [Member] | Developed Technology Rights [Member] | ||
Intangible Assets: | ||
Intangible assets | $ 18,000,000 | $ 18,000,000 |
Cliniqa [Member] | Trade Names [Member] | ||
Intangible Assets: | ||
Intangible assets | 27,000,000 | 27,000,000 |
Cliniqa [Member] | Customer Relationships [Member] | ||
Intangible Assets: | ||
Intangible assets | 1,100,000 | 1,100,000 |
Cliniqa [Member] | ||
Current assets | 11,926,000 | 11,926,000 |
Equipment | 1,436,000 | 1,436,000 |
Other long-term assets | 58,000 | 58,000 |
Intangible Assets: | ||
Goodwill | 42,919,000 | 42,919,000 |
Total assets acquired | 102,439,000 | 102,439,000 |
Liabilities | 1,884,000 | 1,884,000 |
Deferred income taxes, net | 17,667,000 | 17,667,000 |
Net assets acquired | 82,888,000 | |
Cash paid, net of cash acquired | 82,888,000 | |
Goodwill | $ 423,895,000 | 423,895,000 |
Cash paid, net of cash acquired | $ 82,888,000 |
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|