XML 63 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value of Financial Instruments (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Current portion of contingent consideration $ 39,445   $ 39,445     $ 42,975    
Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration (5,101) $ (4,801) (11,535) $ (28,595)        
Fair value of liability for contingent consideration 74,259 101,778 74,259 101,778 $ 71,886 108,233 $ 97,031 $ 114,036
Barcode, Networking & Security Segment [Member] | Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration 0 0 0 (69)        
Fair value of liability for contingent consideration 0 0 0 0 0 0 0 0
Barcode, Networking & Security Segment [Member] | POS Portal [Member] | Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration   (100)            
Communications & Services Segment [Member] | Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration (5,101) (4,801) (11,535) (28,526)        
Fair value of liability for contingent consideration 74,259 101,778 74,259 101,778 $ 71,886 $ 108,233 $ 97,031 $ 114,036
Communications & Services Segment [Member] | Intelisys [Member] | Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration (2,600) (3,000) (9,000) (12,200)        
Fair value of liability for contingent consideration 74,300 93,700 74,300 93,700        
Current portion of contingent consideration 39,400 32,700 39,400 32,700        
Contingent consideration arrangements, maximum range of outcome 85,000   85,000          
Communications & Services Segment [Member] | Network1 [Member] | Fair Value, Inputs, Level 3 [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Change in fair value of contingent consideration $ (2,500) (1,800) $ (2,500) (16,300)        
Fair value of liability for contingent consideration   $ 8,100   $ 8,100