Acquisitions (Tables)

9 Months Ended

Mar. 31, 2017

Schedule of the Net Purchase Price and Fair Values of Assets and Liabilities Acquired

The following table presents the net purchase price and the preliminary fair values of the assets and liabilities of the Carve-Out Business:



	Amounts
Consideration transferred
Cash paid at closing	$	300,000
Value allocated to replacement awards	407
Working capital adjustment	(1,838		)
Net purchase price	$	298,569

Estimated fair value of tangible assets acquired and liabilities assumed
Accounts receivable and cost in excess of billings	$	17,157
Inventory	25,477
Fixed assets	13,996
Other current and non-current assets	524
Current liabilities	(4,692		)
Non-current deferred tax liabilities	(25,449		)
Estimated fair value of net tangible assets acquired	27,013
Estimated fair value of identifiable intangible assets	102,800
Estimated goodwill	168,756
Estimated fair value of net assets acquired	298,569
Net purchase price	$	298,569

The following table presents the net purchase price and the preliminary fair values of the assets and liabilities of CES:



	Amounts
Consideration transferred
Cash paid at closing	$	39,123
Working capital adjustment	(330		)
Net purchase price	$	38,793

Estimated fair value of tangible assets acquired and liabilities assumed
Accounts receivable and cost in excess of billings	$	2,698
Inventory	7,262
Fixed assets	1,468
Current and non-current deferred tax assets	312
Other current and non-current assets	1,087
Current liabilities	(3,141		)
Non-current liabilities	(8,031		)
Non-current deferred tax liabilities	(1,169		)
Estimated fair value of net tangible assets acquired	486
Estimated fair value of identifiable intangible assets	15,134
Estimated goodwill	23,173
Estimated fair value of net assets acquired	38,793
Net purchase price	$	38,793

Business Acquisition, Pro Forma Information

The following tables summarize the supplemental statements of operations information on an unaudited pro forma basis as if the Carve-Out Business acquisition had occurred on July 1, 2015:



	Three Months ended March 31,		Nine Months ended March 31,
	2016		2016
Pro forma net revenues	$	90,023	$	258,519
Pro forma net income	$	4,081	$	11,161
Basic pro forma net earnings per share	$	0.11	$	0.29
Diluted pro forma net earnings per share	$	0.10	$	0.29