XML 73 R57.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 2 - Acquisitions (Details Textual) - USD ($) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Aug. 31, 2018 | Sep. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017 | Jun. 30, 2019 | Jun. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2019
Goodwill, Ending Balance |  |  |  |  |  | $ 281,503 |  |  | $ 281,503 | $ 281,503 |  | $ 211,751 |  | $ 281,503
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  |  |  |  | 127,924 |  | 10,397 | $ 153,814 |
Business Combination, Contingent Consideration, Liability, Total | [1] |  |  |  |  | 6,418 |  |  | 6,418 | $ 6,418 |  | 7,535 |  | 6,418
Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |
GS Engineering [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  |  |  |  | 30,500 |  |  |  | $ 30,502 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 8,910 |  |  | 8,910 | 8,910 |  |  |  | 8,910
Goodwill, Ending Balance |  |  |  |  |  | 17,976 |  |  | 17,976 | 17,976 |  |  |  | 17,976
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  |  |  |  | 29,880 |  |  |  |
GS Engineering [Member] | Developed Technology Rights [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | $ 5,600 |  |  | 5,600 | 5,600 |  |  |  | 5,600
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  | 15 years |  |  |  |  |  |  |  |
GS Engineering [Member] | Trademarks [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | $ 900 |  |  | 900 | 900 |  |  |  | 900
GS Engineering [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | $ 2,400 |  |  | 2,400 | 2,400 |  |  |  | 2,400
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  | 13 years |  |  |  |  |  |  |  |
Agile Magnetics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 39,194 |  |  |  |  |  |  | 39,194 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  | 13,718 |  |  |  | $ 18,150 | $ 13,718 |  | 18,150 | 18,150 | $ 13,718 |  |  | 18,150
Goodwill, Ending Balance |  | 20,142 |  |  |  | 15,614 | 20,142 |  | 15,614 | 15,614 | 20,142 |  |  | 15,614
Payments to Acquire Businesses, Net of Cash Acquired, Total |  | 39,193 |  |  |  |  | $ 39,200 |  | 39,193 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  | 4,432 |  |  |  |  |
Agile Magnetics [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  | $ 500 |  |  |  |  |  |  |  |  |
Agile Magnetics [Member] | Trademarks [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 3,800 |  |  | 3,800 | 3,800 |  |  |  | 3,800
Agile Magnetics [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 14,300 |  |  | 14,300 | 14,300 |  |  |  | 14,300
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  | 13 years |  |  |  |  |  |  |
Agile Magnetics [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 100 |  |  | 100 | 100 |  |  |  | 100
Finite-Lived Intangible Asset, Useful Life |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |
Tenibac-Graphion, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | 57,284 |  |  |  |  |  |  | 57,284 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  | 15,960 |  |  |  | 16,860 | $ 15,960 |  | 16,860 | 16,860 | 15,960 |  |  | 16,860
Goodwill, Ending Balance |  | 32,949 |  |  |  | 34,360 | 32,949 |  | 34,360 | 34,360 | 32,949 |  |  | 34,360
Payments to Acquire Businesses, Net of Cash Acquired, Total |  | 56,726 |  | $ 57,300 |  |  |  |  | 56,726 |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  |  | 900 |  |  |  |  |
Business Acquisition, Goodwill, Expected Tax Deductible Amount |  |  |  |  |  | 34,400 |  |  | 34,400 | 34,400 |  |  |  | 34,400
Tenibac-Graphion, Inc. [Member] | Trademarks [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 4,200 |  |  | 4,200 | 4,200 |  |  |  | 4,200
Tenibac-Graphion, Inc. [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 11,300 |  |  | 11,300 | 11,300 |  |  |  | 11,300
Finite-Lived Intangible Asset, Useful Life |  |  |  | 15 years |  |  |  |  |  |  |  |  |  |
Tenibac-Graphion, Inc. [Member] | Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  |  |  |  | 1,400 |  |  | 1,400 | 1,400 |  |  |  | 1,400
Finite-Lived Intangible Asset, Useful Life |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |
Piazza Rosa Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  | $ 10,056 |  |  |  |  |  |  |  |  |  |  | 10,056
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  | 4,087 |  |  | 3,472 |  | $ 4,087 | 3,472 | 3,472 |  |  |  | 3,472
Goodwill, Ending Balance |  | $ 7,100 | 6,218 |  |  | $ 7,076 | 7,100 | 6,218 | $ 7,076 | 7,076 | 7,100 |  |  | 7,076
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  | 10,056 |  |  |  | $ 900 | 10,100 |  |  |  |  |  | 12,673
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  |  |  |  | (600) |  |  |  |  |  | (615)
Other Payments to Acquire Businesses |  |  |  |  |  |  |  | 2,800 |  |  | $ 2,600 |  |  | $ 2,617
Business Combination, Contingent Consideration, Liability, Total |  |  |  |  |  |  |  |  |  |  |  | 1,000 |  |
Piazza Rosa Group [Member] | Trademarks (Indefinite-Lived) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  | 1,600 |  |  |  |  | 1,600 |  |  |  |  |  |
Piazza Rosa Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  | 2,300 |  |  |  |  | $ 2,300 |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  |  |  |  |  | 8 years |  |  |  |  |  |
Piazza Rosa Group [Member] | Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total |  |  | 200 |  |  |  |  | $ 200 |  |  |  |  |  |
Horizon Scientific Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Deferred Compensation Due on Second Anniversary |  |  | 2,800 |  |  |  |  | 2,800 |  |  |  |  |  |
Business Combination, Deferred Compensation Due on Third Anniversary |  |  | $ 5,600 |  |  |  |  | $ 5,600 |  |  |  |  |  |
Business Combination, Deferred Compensation Arrangements |  |  |  |  |  |  |  |  |  | $ 2,800 |  | $ 2,800 |  |
[1] | The fair value of our contingent consideration arrangement is determined based on our evaluation as to the probability and amount of any deferred compensation that has been earned to date.

X
- Definition This element represents acquisition-related costs incurred due to the effect of deferred compensation arrangements made in the course of the acquisition. + References No definition available. + Details
Name: | sxi_BusinessCombinationDeferredCompensationArrangements
Namespace Prefix: | sxi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of acquisition-related costs incurred as a result of deferred compensation arrangements due on the second anniversary. + References No definition available. + Details
Name: | sxi_BusinessCombinationDeferredCompensationDueOnSecondAnniversary
Namespace Prefix: | sxi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of acquisition-related costs incurred as a result of deferred compensation arrangements due on the third anniversary. + References No definition available. + Details
Name: | sxi_BusinessCombinationDeferredCompensationDueOnThirdAnniversary
Namespace Prefix: | sxi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_OtherPaymentsToAcquireBusinesses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=sxi_TenibacgraphionIncMember
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: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=sxi_TrademarksIndefiniteLivedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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