XML 78 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions and Disposals Acquisitions and Disposals (Tables)
3 Months Ended
Sep. 30, 2015
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
 
Three Months ended September 30, 2014
Net sales
$
672,535

Net income
$
25,124

Net income per diluted common share
$
0.24

FY'15 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the components of the purchase price allocations for the fiscal 2015 acquisitions:
 
HPPC
 
Belvedere
 
Empire
 
Total
Carrying value of pre-existing interest, after fair value adjustments:
$
36,074

 
$

 
$
9,786

 
$
45,860

Purchase Price:
 
 
 
 
 
 
 
Cash paid
20,310

 
13,988

 
57,595

 
91,893

Equity issued
19,690

 

 

 
19,690

Fair value of contingent consideration

 
1,603

 

 
1,603

Total investment:
$
76,074

 
$
15,591

 
$
67,381

 
$
159,046

Allocation:
 
 
 
 
 
 
 
Current assets
$
52,055

 
$
10,042

 
$
19,628

 
$
81,725

Property, plant and equipment
21,864

 
2,598

 
13,094

 
37,556

Other assets
7,288

 

 

 
7,288

Identifiable intangible assets
20,700

 
5,698

 
33,890

 
60,288

Deferred taxes
1,388

 
(3,890
)
 
(14,668
)
 
(17,170
)
Assumed liabilities
(42,332
)
 
(1,784
)
 
(15,632
)
 
(59,748
)
Goodwill
15,111

 
2,927

 
31,069

 
49,107

 
$
76,074

 
$
15,591

 
$
67,381

 
$
159,046