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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation |
| Intelisys
| (in thousands)
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 |
| $ | 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 |
| POS Portal
| (in thousands)
Receivables | $ | 8,914 |
Inventory | 8,352 |
Other current assets | 917 |
Property and equipment, net | 24,963 |
Goodwill | 101,198 |
Identifiable intangible assets | 57,000 |
Other non-current assets | 100 |
| $ | 201,444 |
Accounts payable | $ | 10,897 |
Accrued expenses and other current liabilities | 5,130 |
Contingent consideration | 13,098 |
Other long-term liabilities | 102 |
Long-term deferred taxes payable | 28,449 |
Consideration transferred, net of cash acquired | 143,768 |
| $ | 201,444 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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