XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Standex Electronics Japan Corporation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Jun. 30, 2017
Total   $ 10,397        
Goodwill   248,557 $ 242,690     $ 248,557 $ 242,690
Standex Electronics Japan Corporation [Member]              
Cash payments $ 137,676           137,676
Less: cash acquired (8,521)           (8,521)
Total 129,155     $ 129,200     129,155
Other acquired assets 12,497   12,131 12,497     12,131
Other acquired assets     (366)        
Inventories 7,387   8,202 7,387     8,202
Inventories     815        
Property, plant, and equipment 12,703   18,453 12,703     18,453
Property, plant, and equipment     5,750        
Identifiable intangible assets 53,800   51,400 53,800     51,400
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles     (2,400)        
Goodwill 75,985 $ 77,600 77,631 75,985   77,600 77,631
Goodwill, Purchase Accounting Adjustments     1,646     $ 1,600  
Liabilities assumed (10,811)   (19,216) (10,811)     (19,216)
Liabilities assumed     (8,405)        
Deferred taxes (22,406)   (19,446) (22,406)     (19,446)
Deferred taxes     2,960        
Total $ 129,155   $ 129,155 $ 129,155     $ 129,155