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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2011
Acquisitions |
Acquisition Related Purchase Price Allocation |
|  | April 15, 2011 |
|  | (in thousands) |
Consideration |  |  |  |
Initial cash payment, net of cash acquired |  | $ | 36,228 |  |  |  |  |
Fair value of earnout obligation |  |  | 23,952 |  |  |  |  |
Total consideration |  |  |  |  |  | $ | 60,180 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Accounts receivable, net of allowance |  |  | 21,378 |  |  |  |  |
Inventories |  |  | 30,560 |  |  |  |  |
Prepaid expenses and other assets |  |  | 3,575 |  |  |  |  |
Deferred income taxes, net |  |  | 1,409 |  |  |  |  |
Property and equipment, net |  |  | 1,741 |  |  |  |  |
Intangible assets |  |  | 18,327 |  |  |  |  |
Other assets |  |  | 16,013 |  |  |  |  |
Short-term borrowings |  |  | (1,277 | ) |  |  |  |
Accounts payable |  |  | (34,006 | ) |  |  |  |
Accrued expenses and other liabilities |  |  | (3,896 | ) |  |  |  |
Income taxes payable |  |  | (2,097 | ) |  |  |  |
Other long-term liabilities |  |  | (16,190 | ) |  |  |  |
Total identifiable net assets |  |  |  |  |  |  | 35,537 |
Goodwill |  |  |  |  |  | $ | 24,643 |
Identified Intangible Assets |
|  | Amount |
|  | (in thousands) |
Indentified intangible assets |  |  |  |
Trade names (2 year useful life) |  | $ | 2,746 |
Customer relationships (6 year useful life) |  |  | 14,687 |
Non-compete agreements (5 year useful life) |  |  | 894 |
Total identified intangible assets |  | $ | 18,327 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination, by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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