XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Schedule of Purchase Price Allocations of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jul. 31, 2017
Aug. 29, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Business Acquisition [Line Items]          
Goodwill     $ 302,930   $ 200,881
Contingent consideration     103,493   $ 114,036
Long-term deferred taxes payable $ 28,449        
Consideration transferred, net of cash acquired     $ 142,802 $ 83,804  
POS Portal [Member]          
Business Acquisition [Line Items]          
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        
Total assets 200,478        
Accounts payable 10,897        
Accrued expenses and other current liabilities 5,130        
Contingent consideration 13,098        
Other long-term liabilities 102        
Consideration transferred, net of cash acquired 142,802        
Total liabilities $ 200,478        
Intelisys [Member]          
Business Acquisition [Line Items]          
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      
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