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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2019
CoAdna Holdings, Inc. |
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed | The following table presents the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):
Assets |
Accounts receivable | $ | 5,684 |
Inventories | 6,189 |
Prepaid and other assets | 2,454 |
Property, plant & equipment | 3,181 |
Intangible assets | 16,072 |
Goodwill | 24,898 |
Total assets acquired | $ | 58,478 |
Liabilities |
Accounts payable | $ | 4,006 |
Other accrued liabilities | 4,103 |
Long term accrued income taxes | 6,656 |
Deferred tax liabilities | 897 |
Total liabilities assumed | 15,662 |
Net assets acquired | $ | 42,816 |
Redstone Aerospace Corporation |
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed | The following table presents the final purchase price at the date of acquisition ($000):
Net cash paid at acquisition | $ | 27,959 |
Fair value of cash earnout arrangement | 1,776 |
Purchase price | $ | 29,735 |
Purchase Price at the Date of Acquisition | The following table presents a final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):
Assets |
Accounts receivable | $ | 1,606 |
Other Assets | 215 |
Property, plant & equipment | 350 |
Intangible assets | 9,100 |
Goodwill | 21,596 |
Total assets acquired | $ | 32,867 |
Liabilities |
Non-Interest bearing liabilities | $ | 980 |
Deferred tax liabilities | 2,152 |
Total liabilities assumed | 3,132 |
Net assets acquired | $ | 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=116869197&loc=d3e4845-128472 + Details
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