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Acquisitions (Tables)
12 Months Ended
Jun. 30, 2012
Supplemental Statements of Operations Information

The following tables summarize the supplemental statements of operations information on an unaudited pro forma basis as if the KOR acquisition had occurred on July 1, 2010:

 

     June 30,  
     2012      2011  

Pro forma net revenues

   $ 265,478       $ 265,365   

Pro forma net income

   $ 23,149       $ 21,982   

Basic pro forma net earnings per share

   $ 0.79       $ 0.87   

Diluted pro forma net earnings per share

   $ 0.77       $ 0.84   
KOR Electronics
 
Net Purchase Price and Preliminary Allocation for Acquisition

The following table presents the net purchase price and its preliminary allocation for the acquisition of KOR:

 

     Amounts  

Consideration transferred

  

Cash paid at closing

   $ 71,019   

Working capital adjustment

     1,044   

Less cash, cash equivalents and restricted cash acquired

     (1,019
  

 

 

 

Net purchase price

   $ 71,044   
  

 

 

 

Estimated fair value of tangible assets acquired and liabilities assumed

  

Cash, cash equivalents and restricted cash

   $ 1,019   

Accounts receivable and cost in excess of billings

     10,367   

Other current and non-current assets

     4,063   

Current liabilities

     (3,978

Deferred income taxes

     (4,601
  

 

 

 

Estimated fair value of net tangible assets acquired

     6,870   

Estimated fair value of identifiable intangible assets

     12,130   

Estimated fair value of goodwill

     53,063   
  

 

 

 

Estimated fair value of assets acquired

   $ 72,063   

Less cash, cash equivalents and restricted cash acquired

     (1,019
  

 

 

 

Net purchase price

   $ 71,044