XML 133 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables) (CDC Brasil S A [Member])
12 Months Ended
Jun. 30, 2013
CDC Brasil S A [Member]
 
Business Acquisition [Line Items]  
Identified Intangible Assets
The purchase price allocated to the fair value of identified intangible assets associated with the acquisition of CDC is as follows:
 
Amount
Identified intangible assets
(in thousands)
Trade names (2 year useful life)
$
2,746

Customer relationships (6 year useful life)
18,965

Non-compete agreements (5 year useful life)
894

Total identified intangible assets
$
22,605

Business Acquisition, Pre-acquisition Contingencies and Related Indemnification Receivables

The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's consolidated balance sheet:
 
June 30, 2013
 
June 30, 2012
 
June 30, 2011
 
(in thousands)
Assets
 
 
 
 
 
Prepaid expenses and other assets (current)
$
5,061

 
$
3,886

 
$

Other assets (noncurrent)
$
2,905

 
$
5,112

 
$
16,250

Liabilities
 
 
 
 
 
Other current liabilities
$
5,061

 
$
3,886

 
$

Other long-term liabilities
$
2,905

 
$
5,112

 
$
16,250

Supplemental Pro Forma Information
The following unaudited pro forma summary presents consolidated information of the Company as if the business combination had occurred on July 1, 2010:
 
June 30,
 
2011
Unaudited, Supplemental Pro Forma Information
(in thousand, except
per share information)
Net sales
$
2,786,905

Net income
$
75,328

Diluted earnings per share
$
2.76