Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Acquisitions (Tables)

v3.10.0.1
Note 4 - Acquisitions (Tables)
6 Months Ended
Dec. 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
   
Adjusted
Preliminary 
Allocation at
December 31, 2018
 
Current assets, net of cash
  $
36
    $
-
    $
36
 
Equipment and other long-term assets
   
284
     
-
     
284
 
Intangible assets:
                       
Developed technology
   
20,000
     
(6,600
)    
13,400
 
Goodwill
   
9,790
     
3,764
     
13,554
 
Total assets acquired
   
30,110
     
(2,836
)    
27,274
 
Liabilities
   
765
     
-
     
765
 
Deferred income taxes, net
   
3,741
     
(2,593
)    
1,148
 
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
December 31, 2018
 
Current assets, net of cash
  $
5,118
    $
(2,561
)   $
2,557
 
Equipment and other long-term assets
   
2,212
     
-
     
2,212
 
Intangible assets:
                       
Developed technology
   
180,000
     
-
     
180,000
 
Goodwill
   
96,592
     
2,435
     
99,027
 
Total assets acquired
   
283,922
     
(126
)    
283,796
 
Liabilities
   
2,624
     
(126
)    
2,498
 
Deferred income taxes, net
   
27,673
     
-
     
27,673
 
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