XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments (Schedule of Changes in Fair Value of Contingent Considerations) (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair value at beginning of period $ 97,031   $ 114,036  
Issuance of contingent consideration 0   13,098  
Payments 0   (54,025)  
Change in fair value of contingent consideration 4,801   28,595  
Foreign currency translation adjustment (54)   74  
Fair value at end of period 101,778   101,778  
Barcode, Networking & Security Segment [Member]        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair value at beginning of period 0   0  
Issuance of contingent consideration 0   13,098  
Payments 0   (13,167)  
Change in fair value of contingent consideration 0   69  
Foreign currency translation adjustment 0   0  
Fair value at end of period 0   0  
Communications & Services Segment [Member]        
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Fair value at beginning of period 97,031 $ 110,880 114,036 $ 24,652
Issuance of contingent consideration 0 0 0 95,000
Payments 0 0 (40,858) (10,241)
Change in fair value of contingent consideration 4,801 1,960 28,526 3,921
Foreign currency translation adjustment (54) 383 74 (109)
Fair value at end of period $ 101,778 $ 113,223 $ 101,778 $ 113,223