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Note 2 - Acquisition (Tables) | 3 Months Ended
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Sep. 30, 2014
Enginetics [Member] |
Note 2 - Acquisition (Tables) [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Enginetics |  | Preliminary Allocation |
Fair value of business combination: |  |  |  |
Cash payments |  | $ | 55,021 |
Less: cash acquired |  |  | (113 | )
Total |  | $ | 54,908 |
Identifiable assets acquired and liabilities assumed: |
Current Assets |  | $ | 12,350 |
Property, plant, and equipment |  |  | 8,881 |
Identifiable intangible assets |  |  | 10,600 |
Goodwill |  |  | 32,797 |
Other non-current assets |  |  | 158 |
Liabilities Assumed |  |  | (2,826 | )
Deferred taxes |  |  | (7,052 | )
Total |  | $ | 54,908 |
Ultrafryer Systems, Inc. [Member] |
Note 2 - Acquisition (Tables) [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Ultrafryer |  | Preliminary Allocation |  |  | Adjustments |  |  | Final |
Fair value of business combination: |  |  |  |  |  |  |  |  |  |  |  |
Cash payment |  | $ | 20,745 |  |  | $ | 2,241 |  |  | $ | 22,986 |
Less: cash acquired |  |  | (20 | ) |  |  | - |  |  |  | (20 | )
Total |  | $ | 20,725 |  |  | $ | 2,241 |  |  | $ | 22,966 |
Identifiable assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  |  |
Current Assets |  | $ | 5,871 |  |  | $ | 50 |  |  | $ | 5,921 |
Property, plant, and equipment |  |  | 1,259 |  |  |  | 2,100 |  |  |  | 3,359 |
Identifiable intangible assets |  |  | 7,612 |  |  |  | - |  |  |  | 7,612 |
Goodwill |  |  | 10,930 |  |  |  | 91 |  |  |  | 11,021 |
Liabilities assumed |  |  | (1,733 | ) |  |  | - |  |  |  | (1,733 | )
Deferred taxes |  |  | (3,214 | ) |  |  | - |  |  |  | (3,214 | )
Total |  | $ | 20,725 |  |  | $ | 2,241 |  |  | $ | 22,966 |

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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=39739317&loc=d3e4845-128472 + Details
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