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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2016
Business Acquisition [Line Items] |
Schedule of Unaudited Consolidated Pro Forma Results of Operations |
| Quarter ended September 30, 2016
| (in thousands, except per share data)
| As Reported, Consolidated |  | Pro forma, Consolidated (1)
Net Sales | $ | 932,566 |  |  | $ | 937,782 |
Operating income | 22,875 |  |  | 24,247 |
Net Income | 14,816 |  |  | 15,386 |
Earnings per share: |  |  |
Basic | $ | 0.58 |  |  | $ | 0.60 |
Diluted | $ | 0.58 |  |  | $ | 0.60 |
(1) Includes actual results for Intelisys for the two months ended August 31, 2016. Adjustments include additional amortization expense of $1.1 million and depreciation expense of $0.2 million for the quarter ended September 30, 2016 as if the fair value of identifiable intangible assets, including software, had been recorded on July 1, 2015, and additional income tax expense of $0.8 million. In addition, acquisition costs in the amount of $0.4 million have been added back.
| Quarter ended September 30, 2015
| (in thousands, except per share data)
| As Reported, Consolidated |  | Pro forma, Consolidated (2)
Net Sales | $ | 870,829 |  |  | $ | 878,052 |
Operating income | 24,441 |  |  | 26,554 |
Net Income | 15,996 |  |  | 16,631 |
Earnings per share: |  |  |
Basic | $ | 0.58 |  |  | $ | 0.60 |
Diluted | $ | 0.57 |  |  | $ | 0.60 |
(2) Includes actual results for Intelisys for the three months ended September 30, 2015. Adjustments include intangible amortization expense of $1.6 million and depreciation expense of $0.3 million for the quarter ended September 30, 2015 as if the fair value of identifiable intangible assets, including software, had been recorded on July 1, 2015, and additional income tax expense of $1.5 million.
KBZ, Inc. |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed | The purchase price allocation is as follows:
| KBZ
| (in thousands)
Receivables, net | $ | 63,131 |
Inventory | 11,227 |
Other Current Assets | 10,303 |
Property and equipment, net | 677 |
Goodwill | 21,639 |
Identifiable intangible assets | 18,400 |
Other non-current assets | 1,399 |
| $ | 126,776 |
Accounts payable | $ | 48,271 |
Accrued expenses and other current liabilities | 14,863 |
Other long-term liabilities | 2,167 |
Consideration transferred, net of cash acquired | 61,475 |
| $ | 126,776 |
Intelisys |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed |
| Intelisys
| (in thousands)
Receivables, net | $ | 23,494 |
Other current assets | 27 |
Property and equipment, net | 5,198 |
Goodwill | 109,005 |
Identifiable intangible assets | 63,210 |
| $ | 200,934 |
Accounts payable | 21,063 |
Accrued expenses and other current liabilities | 1,067 |
Contingent consideration | 95,000 |
Consideration transferred, net of cash acquired | 83,804 |
| $ | 200,934 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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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=73530397&loc=d3e4845-128472 + Details
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