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Acquisitions (Tables)

3 Months Ended

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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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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-Paragraph 1
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