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Business Combinations Assets Acquired (Tables) | 12 Months Ended
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Jun. 30, 2015
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 estimated fair values at the acquisition date:
| Knox Acquisition |
| 2015 |
Accounts receivable | $ | 19,100 |
Inventories | 18,800 |
Property | 3,900 |
Identifiable intangible assets | 58,500 |
Goodwill | 63,200 |
Total assets acquired | 163,500 |
Accounts payable and accrued liabilities | 7,200 |
Deferred income taxes | 24,300 |
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=84161108&loc=d3e4845-128472 + Details
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