XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Horizon (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Total   $ 24,660 $ 13,544  
Goodwill $ 161,017 161,017   $ 157,354
Horizon Scientific Inc. [Member]        
Cash payments 26,457      
Less: cash acquired (1,797)      
Total 24,660      
Current assets 4,863 4,863    
Inventories 4,470 4,470    
Property, plant, and equipment 1,616 1,616    
Identifiable intangible assets 17,550 17,550    
Goodwill 5,452 5,452    
Liabilities assumed (2,374) (2,374)    
Deferred taxes (6,917) (6,917)    
Total $ 24,660 $ 24,660