XML 56 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combinations Reliance - Fair Value of Assets Acquired (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Business Acquisition [Line Items]      
Goodwill $ 21,968 $ 77,728  
Total Consideration     $ 17,000
Reliance Acquisition [Member]      
Business Acquisition [Line Items]      
Accounts receivable     20,600
Inventories     22,900
Other current assets     6,000
Property     12,900
Identifiable intangible assets     73,200
Goodwill     79,500
Total assets acquired     215,100
Accounts payable and accrued liabilities     15,800
Deferred income taxes     19,500
Net assets acquired     179,800
Purchase price     188,500
Cash acquired     (1,400)
Working capital adjustments     (8,200)
Debt assumed     900
Total Consideration     $ 179,800