XML 53 R24.htm IDEA: XBRL DOCUMENT

Note 2 - Acquisition (Tables)

9 Months Ended

Mar. 31, 2015

Enginetics [Member]

Note 2 - Acquisition (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Enginetics		Preliminary Allocation				Adjustments				Allocation at March 31, 2015
Fair value of business combination:
Cash payments		$	55,021							$	55,021
Less: cash acquired			(113	)							(113	)
Total		$	54,908			$	-			$	54,908

Identifiable assets acquired and liabilities assumed:
Current Assets		$	12,350			$	(216	)		$	12,134
Property, plant, and equipment			8,881								8,881
Identifiable intangible assets			10,600								10,600
Goodwill			32,797				349				33,146
Other non-current assets			158								158
Liabilities assumed			(2,826	)			(32	)			(2,858	)
Deferred taxes			(7,052	)			(101	)			(7,153	)
Total		$	54,908			$	-			$	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 payments		$	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