XML 39 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Acquisitions (Tables)
6 Months Ended
Dec. 31, 2016
Notes Tables  
Business Combination, Acquisition Related Costs [Table Text Block]
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
December 31,
 
 
December 31,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Deferred compensation arrangements
  $
703
    $
-
    $
703
    $
-
 
Acquisition-related costs
   
800
     
-
     
800
     
-
 
Total
  $
1,503
    $
-
    $
1,503
    $
-
 
Wisconsin-based Northlake Engineering, Inc [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Final
 
Fair value of business combination:
       
Cash payments
  $
14,015
 
Less: cash acquired
   
(315
)
Total
  $
13,700
 
Identifiable assets acquired and liabilities assumed:
       
Current assets
  $
2,810
 
Property, plant, and equipment
   
1,407
 
Identifiable intangible assets
   
6,824
 
Goodwill
   
5,121
 
Other non-current assets
   
158
 
Liabilities assumed
   
(2,620
)
Final payments
   
-
 
Total
  $
13,700
 
Horizon Scientific Inc. [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Preliminary Allocation
 
Fair value of business combination:
       
Cash payments
  $
26,457
 
Less: cash acquired
   
(1,797
)
Total
  $
24,660
 
Identifiable assets acquired and liabilities assumed:
       
Current assets
  $
4,863
 
Inventories
   
4,470
 
Property, plant, and equipment
   
1,616
 
Identifiable intangible assets
   
17,550
 
Goodwill
   
5,452
 
Liabilities assumed
   
(2,374
)
Deferred taxes
   
(6,917
)
Total
  $
24,660