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Business Combinations (Tables) - ETD

6 Months Ended

Dec. 31, 2018

Business Combinations

Schedule of assets acquired and liabilities assumed

Cash and cash equivalents		$	4
Accounts receivable			15,517
Inventories			11,678
Property and equipment			1,599
Intangible assets			30,370
Deferred tax asset			2,738
Other long-term assets			297
Accounts payable			(4,784)
Accrued payroll and related expenses			(2,116)
Deferred revenues—current			(924)
Accrued warranties			(2,068)
Advances from customers			(670)
Other accrued expenses and current liabilities			(1,074)
Deferred revenues —long term			(232)
Net assets acquired			50,335
Goodwill			30,132
Total consideration		$	80,467

Summary of the fair value of acquired identifiable intangible assets as of the acquisition date

The following table summarizes the fair value of acquired identifiable intangible assets as of the acquisition date (amounts in thousands):

		Weighted
		Average		Fair
		Lives		Value
Developed technology		10 years		$	14,210
Customer relationships/backlog		7 years			16,070
In-process research and development (“IPR&D”)					90
Total intangible assets				$	30,370

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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