XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
9 Months Ended
Mar. 31, 2013
Changes in Carrying Amount of Goodwill

The following table sets forth the changes in the carrying amount of goodwill prior to the internal reorganization for the six months ended December 31, 2012:

 

     ACS     MFS      Total  

Balance at June 30, 2012

   $ 113,471      $ 19,150       $ 132,621   

Goodwill arising from the Micronetics acquisition

     46,509        —           46,509   

Goodwill adjustment for the KOR acquisition

     (701     —           (701
  

 

 

   

 

 

    

 

 

 

Balance at December 31, 2012

   $ 159,279      $ 19,150       $ 178,429   
  

 

 

   

 

 

    

 

 

 

The following table summarizes the goodwill for the three months ended March 31, 2013, after reallocation:

 

     MCE     MDS      MIS      Total  

Balance at January 1, 2013

   $ 135,691      $ 33,768       $ 8,970       $ 178,429   

Goodwill adjustment for the Micronetics acquisition

     (31     —           —           (31
  

 

 

   

 

 

    

 

 

    

 

 

 

Balance at March 31, 2013

   $ 135,660      $ 33,768       $ 8,970       $ 178,398