XML 1044 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations Assets Acquired (Tables)
12 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the consideration transferred, assets acquired, and liabilities assumed in connection with the acquisition of Knox based on their estimated fair values at the acquisition date:
 
Knox Acquisition

 
2015

Accounts receivable
$
19,100

Inventories
18,800

Property
3,900

Identifiable intangible assets
58,500

Goodwill
63,200

Total assets acquired
163,500

Accounts payable and accrued liabilities
7,200

Deferred income taxes
24,300

Net assets acquired
$
132,000

 
 
Purchase price
$
132,800

Reconciliation of fair value transferred:
 
Working Capital Adjustments
(800
)
Total Consideration
$
132,000