XML 55 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Acquisition (Tables)
3 Months Ended
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