XML 37 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions and Disposals Acquisitions and Disposals (Tables)
9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
FY'16 Acquisitions [Member]    
Business Acquisition [Line Items]    
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
 
Mona
 
Orchard House
 
Total
Purchase Price:
 
 
 
 
 
Cash paid
$
25,233

 
$
114,113

 
$
139,346

Equity issued
16,308

 

 
16,308

Fair value of contingent consideration

 
2,225

 
2,225

Total investment:
$
41,541

 
$
116,338

 
$
157,879

Allocation:
 
 
 
 
 
Current assets
$
17,811

 
$
18,960

 
$
36,771

Property, plant and equipment
16,391

 
17,707

 
34,098

Other long term assets
226

 

 
226

Identifiable intangible assets
14,803

 
24,032

 
38,835

Deferred taxes
(1,100
)
 
(4,326
)
 
(5,426
)
Assumed liabilities
(27,303
)
 
(19,070
)
 
(46,373
)
Goodwill
20,713

 
79,035

 
99,748

 
$
41,541

 
$
116,338

 
$
157,879

 
Business Acquisition, Pro Forma Information [Table Text Block]
 
Three Months ended March 31,
 
Nine Months ended March 31,
 
2016
 
2015
 
2016
 
2015
Net sales
$
749,862

 
$
740,463

 
$
2,278,151

 
$
2,251,205

Net income
$
48,985

 
$
36,076

 
$
140,576

 
$
106,319

Net income per diluted common share
$
0.47

 
$
0.35

 
$
1.35

 
$
1.03

 
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 2016 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

 
$
19,629

 
$
81,726

Property, plant and equipment
21,864

 
2,598

 
12,334

 
36,796

Other assets
7,288

 

 

 
7,288

Identifiable intangible assets
20,700

 
5,850

 
34,800

 
61,350

Deferred taxes
1,388

 
(3,890
)
 
(14,764
)
 
(17,266
)
Assumed liabilities
(42,332
)
 
(1,825
)
 
(15,987
)
 
(60,144
)
Goodwill
15,111

 
2,816

 
31,369

 
49,296

 
$
76,074

 
$
15,591

 
$
67,381

 
$
159,046

Business Acquisition, Pro Forma Information [Table Text Block]  
 
Three Months ended March 31, 2015
 
Nine Months ended March 31, 2015
Net sales
$
687,992

 
$
2,082,712

Net income
$
34,483

 
$
100,105

Net income per diluted common share
$
0.33

 
$
0.97