XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 2 - Acquisitions (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2017
Notes Tables |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | (Unaudited Pro Forma) |
|  | For quarters ended September 30, |
In thousands |  | 2017 |  |  | 2016 |
Net Sales |  | $ | 214,379 |  |  | $ | 197,277 |
Net Income |  | $ | 14,185 |  |  | $ | 15,029 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.12 |  |  | $ | 1.19 |
Diluted |  | $ | 1.11 |  |  | $ | 1.17 |
Business Combination, Acquisition Related Costs [Table Text Block] |
|  | Three Months Ended |
|  | September 30 , |
|  | 2017 |  |  | 2016 |
Deferred compensation arrangements |  | $ | 703 |  |  | $ | - |
Acquisition-related costs |  |  | 302 |  |  |  | - |
Total |  | $ | 1,005 |  |  | $ | - |
Horizon Scientific Inc. [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Final |
Fair value of business combination: |  |  |  |
Cash payments |  | $ | 26,457 |
Identified cash and net working capital adjustment |  |  | 341 |
Less: cash acquired |  |  | (1,797 | )
Total |  | $ | 25,001 |
Identifiable assets acquired and liabilities assumed: |  |  |  |
Current assets |  | $ | 4,863 |
Inventories |  |  | 4,470 |
Property, plant, and equipment |  |  | 1,616 |
Identifiable intangible assets |  |  | 16,150 |
Goodwill |  |  | 6,660 |
Liabilities assumed |  |  | (2,374 | )
Deferred taxes |  |  | (6,384 | )
Total |  | $ | 25,001 |
Standex Electronics Japan Corporation [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation |  |  |  |  |  | Adjusted Allocation |
|  | March 31, 2017 |  |  | Adjustments |  |  | September 30, 2017 |
Fair value of business combination: |  |  |  |  |  |  |  |  |  |  |  |
Cash payments |  | $ | 137,676 |  |  | $ | - |  |  | $ | 137,676 |
Less: cash acquired |  |  | (8,521 | ) |  |  | - |  |  |  | (8,521 | )
Total |  | $ | 129,155 |  |  | $ | - |  |  | $ | 129,155 |
Identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |
Other acquired assets |  | $ | 12,497 |  |  | $ | (366 | ) |  | $ | 12,131 |
Inventories |  |  | 7,387 |  |  |  | 815 |  |  |  | 8,202 |
Property, plant, and equipment |  |  | 12,703 |  |  |  | 5,750 |  |  |  | 18,453 |
Identifiable intangible assets |  |  | 53,800 |  |  |  | (2,400 | ) |  |  | 51,400 |
Goodwill |  |  | 75,985 |  |  |  | 1,646 |  |  |  | 77,631 |
Liabilities assumed |  |  | (10,811 | ) |  |  | (8,405 | ) |  |  | (19,216 | )
Deferred taxes |  |  | (22,406 | ) |  |  | 2,960 |  |  |  | (19,446 | )
Total |  | $ | 129,155 |  |  | $ | - |  |  | $ | 129,155 |
Piazza Rosa Group [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation |
|  | September 30, 2017 |
Fair value of business combination: |  |  |  |
Cash payments |  | $ | 12,889 |
Less: cash paid to satisfy acquired debt |  |  | (2,833 | )
Total |  | $ | 10,056 |
Identifiable assets acquired and liabilities assumed: |  |  |  |
Other acquired assets |  | $ | 2,678 |
Inventories |  |  | 637 |
Property, plant, and equipment |  |  | 5,005 |
Identifiable intangible assets |  |  | 4,087 |
Goodwill |  |  | 6,218 |
Liabilities assumed |  |  | (7,387 | )
Deferred taxes |  |  | (1,182 | )
Total |  | $ | 10,056 |

X
- Definition Tabular disclosure of acquisition related costs in a business combination. + References No definition available. + Details
Name: | sxi_BusinessCombinationAcquisitionRelatedCostsTableTextBlock
Namespace Prefix: | sxi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=sxi_HorizonScientificIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=sxi_StandexElectronicsJapanCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=sxi_PiazzaRosaGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |