XML 49 R38.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 Piazza Rosa Group (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Total       $ 10,397 $ 24,660  
Goodwill   $ 249,685   249,685   $ 242,690
Piazza Rosa Group [Member]            
Cash payments $ 12,889 12,889        
Less: cash paid to satisfy acquired debt (2,833) (2,833) $ (2,800)      
Total 10,056 10,056 10,100      
Other acquired assets 2,678 3,854 2,678 3,854    
Other acquired assets   1,176        
Inventories 637 635 637 635    
Inventories   (2)        
Property, plant, and equipment 5,005 5,005 5,005 5,005    
Identifiable intangible assets 4,087 4,086 4,087 4,086    
Identifiable intangible assets   (1)        
Goodwill 6,218 5,063 6,218 5,063    
Goodwill   (1,155)        
Liabilities assumed (7,387) (7,387) (7,387) (7,387)    
Deferred taxes (1,182) (1,200) (1,182) (1,200)    
Deferred taxes   (18)        
Total $ 10,056 $ 10,056 $ 10,056 $ 10,056