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Acquisitions (Tables) | 9 Months Ended
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Mar. 31, 2019
CoAdna Holdings, Inc. |
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition, as the Company intends to finalize its accounting for the acquisition of CoAdna within one year from the date of acquisition ($000):
Assets |  |  |  |  |
Accounts receivable |  | $ |  | 5,684 |
Inventories |  |  |  | 6,189 |
Prepaid and other assets |  |  |  | 2,866 |
Property, plant & equipment |  |  |  | 3,181 |
Intangible assets |  |  |  | 16,072 |
Goodwill |  |  |  | 24,844 |
Total assets acquired |  | $ |  | 58,836 |
Liabilities |  |  |  |  |
Accounts payable |  | $ |  | 4,006 |
Other accrued liabilities |  |  |  | 2,717 |
Accrued income taxes |  |  |  | 5,791 |
Deferred tax liabilities |  |  |  | 3,506 |
Total liabilities assumed |  |  |  | 16,020 |
Net assets acquired |  | $ |  | 42,816 |
Redstone Aerospace Corporation |
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed | The following table presents a preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):
Assets |  |  |  |  |
Accounts receivable |  | $ |  | 1,800 |
Property, plant & equipment |  |  |  | 300 |
Intangible assets |  |  |  | 9,100 |
Goodwill |  |  |  | 19,700 |
Total assets acquired |  | $ |  | 30,900 |
Liabilities |  |  |  |  |
Non-Interest bearing liabilities |  | $ |  | 1,165 |
Total liabilities assumed |  |  |  | 1,165 |
Net assets acquired |  | $ |  | 29,735 |
Purchase Price at the Date of Acquisition | The following table presents the preliminary purchase price at the date of acquisition ($000):
Net cash paid at acquisition |  | $ |  | 27,959 |
Fair value of cash earn out arrangement |  |  |  | 1,776 |
Purchase price |  | $ |  | 29,735 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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