XML 63 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Narrative) (Details)
$ in Thousands
 12 Months Ended
Aug. 29, 2016
USD ($)
payment
Sep. 04, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Business Acquisition [Line Items]          
Cash paid for business acquisitions, net of cash acquired     $ 83,804 $ 61,475 $ 59,779
Weighted average amortization period     10 years 10 years 10 years
Additional amortization expense of intangible assets     $ 15,524 $ 9,828 $ 6,641
Provision for income taxes     32,249 32,391 $ 34,487
Intelisys [Member]          
Business Acquisition [Line Items]          
Initial cash payment $ 84,600        
Initial purchase price 83,600        
Additional net assets acquired $ 1,000        
Number of payments | payment 4        
Cash acquired in acquisition $ 800        
Cash paid for business acquisitions, net of cash acquired $ 83,804        
Escrow deposits received from seller     $ 8,500    
Weighted average amortization period     10 years    
Additional amortization expense of intangible assets     $ 5,386    
Change in fair value     (12,117)    
KBZ [Member]          
Business Acquisition [Line Items]          
Initial cash payment   $ 64,600      
Cash acquired in acquisition   3,100      
Cash paid for business acquisitions, net of cash acquired   $ 61,475      
Acquisition-related costs       200  
Weighted average amortization period   8 years      
Fair Value Adjustment to Intangible Assets [Member] | Intelisys [Member]          
Business Acquisition [Line Items]          
Additional amortization expense of intangible assets     1,100 6,300  
Additional amortization expense of intangible assets, net     700 4,000  
Fair Value Adjustment to Property, Plant and Equipment [Member] | Intelisys [Member]          
Business Acquisition [Line Items]          
Additional depreciation expense     200 1,000  
Additional depreciation expense, net     100 600  
Fair Value Adjustment to Income Tax Expense [Member] | Intelisys [Member]          
Business Acquisition [Line Items]          
Provision for income taxes     800 4,600  
Fair Value Adjustment and Acquisition-related Costs [Member] | Intelisys [Member]          
Business Acquisition [Line Items]          
Acquisition-related costs     500 300  
Fair Value, Inputs, Level 3 [Member]          
Business Acquisition [Line Items]          
Change in fair value     (5,211) (1,294)  
Fair Value, Inputs, Level 3 [Member] | Communications and Services Products [Member]          
Business Acquisition [Line Items]          
Change in fair value     (5,211) $ (1,113)  
Fair Value, Inputs, Level 3 [Member] | Communications and Services Products [Member] | Intelisys [Member]          
Business Acquisition [Line Items]          
Change in fair value     $ (12,100)