XML 54 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Business Acquisitions and Divestitures Business Acquisitions and Divestitures (Tables)
12 Months Ended
Mar. 31, 2019
Business Combinations and Divestitures [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The table below summarizes the allocation of the purchase price to the net assets acquired based on fair values at the acquisition dates for our fiscal 2019, 2018 and 2017 acquisitions.
 
Fiscal Year 2019
 
Fiscal Year 2018
 
Fiscal Year 2017
(dollars in thousands)
All Acquisitions (1)
 
All Acquisitions
 
Medisafe
 
Compass
 
Phoenix Surgical and Endo-Tek
Cash
$

 
$
235

 
$
3,751

 
$

 
$
769

Accounts receivable
750

 
1,464

 
3,634

 
629

 
1,123

Inventory
51

 
2,289

 
2,454

 
659

 
950

Property, plant and equipment
2,004

 
3,381

 
639

 
13

 
1,092

Other assets
479

 
126

 

 
31

 
46

Intangible assets
4,070

 
17,404

 
17,151

 
5,992

 
7,824

Goodwill
6,614

 
32,384

 
19,599

 
8,987

 
5,938

Total Assets
13,968

 
57,283

 
47,228

 
16,311

 
17,742

Current liabilities
(146
)
 
(2,077
)
 
(5,562
)
 
(309
)
 
(1,373
)
Non-current liabilities
(509
)
 
(2,679
)
 
(3,398
)
 

 
(1,263
)
Total Liabilities
(655
)
 
(4,756
)
 
(8,960
)
 
(309
)
 
(2,636
)
Net Assets
$
13,313

 
$
52,527

 
$
38,268

 
$
16,002

 
$
15,106