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Note 2 - Acquisitions (Tables)

9 Months Ended

Mar. 31, 2022

Renco Electronics [Member]

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Preliminary Allocation as of March 31, 2022
Fair value of business combination:
Cash payments		$	10,016
Less cash acquired			(114	)
Total		$	9,902

		Preliminary Allocation as of March 31, 2022
Identifiable assets acquired and liabilities assumed:
Other acquired assets		$	490
Inventories			531
Property, plant, & equipment			232
Identifiable intangible assets			2,800
Goodwill			6,001
Liabilities assumed			(152	)
Total		$	9,902

		Final Allocation
Fair value of business combination:
Cash payments		$	29,613
Less, cash acquired			(2,207	)
Fair value of contingent consideration			3,000
Total		$	30,406

		Final Allocation
Identifiable assets acquired and liabilities assumed:
Other acquired assets		$	4,522
Inventories			5,446
Property, plant, & equipment			410
Identifiable intangible assets			10,400
Goodwill			13,991
Debt assumed			(712	)
Liabilities assumed			(3,651	)
Total		$	30,406

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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