XML 58 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

BUSINESS ACQUISITION (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2015
Business Combinations [Abstract] |
Schedule of recognized identified assets acquired and liabilities assumed | The following summarizes the consideration paid and the estimated fair values of the assets acquired for each acquisition as of the respective acquisition date (in thousands):
|  | Huber Purchase Price Allocation |  | Fineline Purchase Price Allocation
Consideration: |  |  |  |  |  |  |  |
Cash |  | $ | 209 |  |  | $ | 657 |
Promissory note payable to seller |  |  | — |  |  |  | 100 |
Total consideration |  | $ | 209 |  |  | $ | 757 |
Fair value of assets acquired: |  |  |  |  |  |  |  |
Inventory |  | $ | 5 |  |  | $ | — |
Fixed Assets |  |  | 37 |  |  |  | 149 |
Covenant not to compete |  |  | 30 |  |  |  | 22 |
Trade name |  |  | — |  |  |  | 54 |
Customer list and backlog |  |  | 137 |  |  |  | 179 |
Net assets acquired |  | $ | 209 |  |  | $ | 404 |
Goodwill |  | $ | — |  |  | $ | 353 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration