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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2017
Business Acquisition [Line Items] |
Schedule of Unaudited Consolidated Pro Forma Results of Operations | Following the August 29, 2016 acquisition date, Intelisys contributed the following results to the Condensed Consolidated Income Statement for the quarters ended September 30, 2017 and 2016.
| Quarter ended September 30,
| 2017 |  | 2016
| (in thousands)
Net Sales | $ | 9,750 |  |  | $ | 2,863 |
Amortization of intangible assets | 1,676 |  |  | 530 |
Change in fair value of contingent consideration | 4,094 |  |  | 830 |
Operating loss | (1,579 | ) |  | (135 | )
Net loss | $ | (973 | ) |  | $ | (85 | )
The following table summarizes the Company's unaudited consolidated pro forma results of operations as though the Intelisys acquisition happened on July 1, 2016. The results do not necessarily reflect what the combined company's financial results would have been had the acquisition occurred on the date indicated. They also may not be useful in predicting the future financial results of the combined company. The actual results may differ significantly from the pro forma results reflected herein due to a variety of factors.
| 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 |  |  | 24,248 |
Net Income | 14,816 |  |  | 15,841 |
Earnings per share: |  |  |
Basic | $ | 0.58 |  |  | $ | 0.62 |
Diluted | $ | 0.58 |  |  | $ | 0.61 |
(1) Pro forma results include actual results for Intelisys for the two months ended August 31, 2016. On a gross basis, operating income included additional amortization expense of $1.1 million and additional depreciation expense of $0.2 million, partially offset by the add back of $0.4 million in acquisition costs. Net income, net of tax, includes additional amortization expense of $0.7 million, additional depreciation expense of $0.1 million, additional income tax expense of $0.8 million, partially offset by the add back of $0.4 million in acquisition costs. Acquisition costs are not tax effected as such costs are non-deductible for tax purposes.
POS Portal [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed |
| POS Portal
| (in thousands)
Receivables | $ | 8,914 |
Inventory | 8,352 |
Other current assets | 917 |
Property and equipment | 24,964 |
Goodwill | 100,231 |
Identifiable intangible assets | 57,000 |
Other non-current assets | 100 |
| $ | 200,478 |
Accounts payable | $ | 10,897 |
Accrued expenses and other current liabilities | 5,130 |
Contingent consideration | 13,098 |
Long-term deferred taxes payable | 102 |
Other long-term liabilities | 28,449 |
Consideration transferred, net of cash acquired | 142,802 |
| $ | 200,478 |
Intelisys [Member] |
Business Acquisition [Line Items] |
Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed |
| Intelisys
| (in thousands)
Receivables | $ | 21,655 |
Other current assets | 1,547 |
Property and equipment | 5,298 |
Goodwill | 109,005 |
Identifiable intangible assets | 63,110 |
Other non-current assets | 1,839 |
| $ | 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 |
| $ | 202,454 |

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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=84161108&loc=d3e4845-128472 + Details
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