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Acquisitions (Tables)

6 Months Ended

Dec. 31, 2015

Imago

Business Acquisition [Line Items]

Schedule of Purchase Price Allocated to Goodwill and Identifiable Intangible Assets

The purchase price allocated to goodwill and identifiable intangible assets as of the acquisition date is as follows:

	Goodwill				Identifiable Intangible Assets
	(in thousands)
Imago ScanSource	$	18,266			$	19,606

Network1

Business Acquisition [Line Items]

Schedule of Purchase Price Allocated to Goodwill and Identifiable Intangible Assets

	Goodwill				Identifiable Intangible Assets
	(in thousands)
Network1	$	23,158			$	23,182

KBZ, Inc.

Business Acquisition [Line Items]

Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed

An estimate of the purchase price allocation is as follows:

	September 4, 2015
	(in thousands)
Cash	$	3,122
Receivables, net	62,842
Inventory	11,130
Other Current Assets	9,512
Property and equipment, net	686
Goodwill	21,649
Identifiable intangible assets	18,500
Other non-current assets	992
	$	128,433
Accounts payable	$	47,895
Accrued expenses and other current liabilities	14,189
Other long-term liabilities	1,752
Consideration transferred	64,597
	$	128,433

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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