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Business Combinations Business Combinations Assets Acquired Table (Tables) | 3 Months Ended
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Sep. 30, 2014
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the consideration transferred, assets acquired, and liabilities assumed in connection with the acquisition of Knox based on their preliminary estimated fair values at the acquisition date, which are subject to adjustment:
| Knox Acquisition
Accounts receivable | $ | 20,100 |
Inventories | 18,900 |
Property | 3,600 |
Identifiable intangible assets | 58,500 |
Goodwill | 70,500 |
Total assets acquired | 171,600 |
Accounts payable and accrued liabilities | 10,300 |
Deferred income taxes | 29,300 |
Net assets acquired | $ | 132,000 |
Purchase price | 132,800 |
Reconciliation of fair value transferred: |
Working Capital Adjustments | (800 | )
Total Consideration | $ | 132,000 |
None of the goodwill acquired is expected to be deductible for income tax purposes. The goodwill recognized is attributable primarily to expected synergies and other benefits that the Company believes will result from the acquisition of Knox. The following table summarizes the consideration transferred, assets acquired, and liabilities assumed in connection with the acquisition of Knox based on their preliminary estimated fair values at the acquisition date, which are subject to adjustment:
| Knox Acquisition
Accounts receivable | $ | 20,100 |
Inventories | 18,900 |
Property | 3,600 |
Identifiable intangible assets | 58,500 |
Goodwill | 70,500 |
Total assets acquired | 171,600 |
Accounts payable and accrued liabilities | 10,300 |
Deferred income taxes | 29,300 |
Net assets acquired | $ | 132,000 |
Purchase price | 132,800 |
Reconciliation of fair value transferred: |
Working Capital Adjustments | (800 | )
Total Consideration | $ | 132,000 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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