XML 64 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jul. 06, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Recognized amounts of identifiable assets acquired and liabilities assumed, at fair value:        
Goodwill   $ 32,230 $ 12,692 $ 12,470
Cobalt        
Business Acquisition [Line Items]        
Cash consideration paid $ 129,525      
Equity consideration paid 1,000      
Fair value of total consideration transferred 130,525      
Recognized amounts of identifiable assets acquired and liabilities assumed, at fair value:        
Cash 3,973      
Trade receivables 2,329      
Inventories 14,343      
Other current assets 363      
Property, plant, and equipment 12,934      
Other intangible assets 89,900      
Current liabilities (13,108)      
Fair value of assets acquired and liabilities assumed 110,734      
Goodwill 19,791      
Fair value of total consideration transferred $ 130,525