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Note 4 - Acquisitions (Tables) | 9 Months Ended
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Mar. 31, 2019
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation at Acquisition Date |  |  | Adjustments to Fair Value |  |  | Adjusted Preliminary Allocation at March 31, 201 9 |
Current assets, net of cash |  | $ | 36 |  |  | $ | - |  |  | $ | 36 |
Equipment and other long-term assets |  |  | 284 |  |  |  | - |  |  |  | 284 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  |  | 20,000 |  |  |  | (7,800 | ) |  |  | 12,200 |
Goodwill |  |  | 9,790 |  |  |  | 3,792 |  |  |  | 13,582 |
Total assets acquired |  |  | 30,110 |  |  |  | (4,008 | ) |  |  | 26,102 |
Liabilities |  |  | 765 |  |  |  | (469 | ) |  |  | 296 |
Deferred income taxes, net |  |  | 3,741 |  |  |  | (3,296 | ) |  |  | 445 |
Net assets acquired |  | $ | 25,604 |  |  | $ | (243 | ) |  | $ | 25,361 |
Cash paid, net of cash acquired |  | $ | 20,404 |  |  | $ | 57 |  |  | $ | 20,461 |
Fair value of contingent consideration |  |  | 5,200 |  |  |  | (300 | ) |  |  | 4,900 |
Net assets acquired |  | $ | 25,604 |  |  | $ | (243 | ) |  | $ | 25,361 |
|  | Preliminary Allocation at Acquisition Date |  |  | Adjustments to Fair Value |  |  | Adjusted Preliminary Allocation at March 31, 201 9 |
Current assets, net of cash |  | $ | 5,118 |  |  | $ | (2,554 | ) |  | $ | 2,564 |
Equipment and other long-term assets |  |  | 2,212 |  |  |  | - |  |  |  | 2,212 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  |  | 180,000 |  |  |  | (75,000 | ) |  |  | 105,000 |
Trade Name |  |  | - |  |  |  | 58,000 |  |  |  | 58,000 |
Customer Relationships |  |  | - |  |  |  | 2,300 |  |  |  | 2,300 |
Goodwill |  |  | 96,592 |  |  |  | 13,474 |  |  |  | 110,066 |
Total assets acquired |  |  | 283,922 |  |  |  | (3,780 | ) |  |  | 280,142 |
Liabilities |  |  | 2,624 |  |  |  | 210 |  |  |  | 2,834 |
Deferred income taxes, net |  |  | 27,673 |  |  |  | (3,990 | ) |  |  | 23,683 |
Net assets acquired |  | $ | 253,625 |  |  | $ | - |  |  | $ | 253,625 |
Cash paid, net of cash acquired |  | $ | 251,825 |  |  | $ | - |  |  | $ | 251,825 |
Fair value of contingent consideration |  |  | 1,800 |  |  |  | - |  |  |  | 1,800 |
Net assets acquired |  | $ | 253,625 |  |  | $ | - |  |  | $ | 253,625 |

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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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- References No definition available. + Details
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