XML 64 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 29, 2016
Sep. 04, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Business Acquisition [Line Items]          
Goodwill     $ 200,881 $ 92,715 $ 66,509
Contingent consideration     114,036 24,652  
Consideration transferred, net of cash acquired     $ 83,804 $ 61,475 $ 59,779
Intelisys [Member]          
Business Acquisition [Line Items]          
Receivables, net $ 21,655        
Other current assets 1,547        
Property and equipment, net 5,298        
Goodwill 109,005        
Identifiable intangible assets 63,110        
Other non-current assets 1,839        
Total assets 202,454        
Accounts payable 21,063        
Accrued expenses and other current liabilities 2,587        
Contingent consideration 95,000        
Consideration transferred, net of cash acquired 83,804        
Total liabilities $ 202,454        
KBZ [Member]          
Business Acquisition [Line Items]          
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      
Total assets   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      
Total liabilities   $ 126,776