XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS COMBINATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 22, 2015
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2016
Business Acquisition [Line Items]                  
Acquisition of business, net of cash acquired             $ 0 $ 126,976  
Share-based compensation expense             9,716 11,029  
Revenue   $ 127,957   $ 108,152     370,395 307,765  
Net income (loss)   19,939   18,702     60,450 39,142  
Fair values of assets acquired and liabilities assumed [Abstract]                  
Goodwill   $ 101,812 $ 100,639       $ 101,812   $ 100,639
Impairment expense     1,000            
NexPlanar [Member]                  
Business Acquisition [Line Items]                  
Business acquisition, percentage of voting interests acquired 100.00%                
Acquisition of business, net of cash acquired $ 126,976                
Cash Acquired from Acquisition 15,261                
Purchase price 142,167                
Purchase price adjustment         $ 70        
Share-based compensation expense       (451)   $ 605     $ 154
Fair values of assets acquired and liabilities assumed [Abstract]                  
Total purchase consideration 142,237                
Cash 15,261                
Accounts receivable 3,052                
Inventories 2,768                
Prepaid expenses and other current assets 1,712                
Property, plant and equipment 6,901                
Intangible assets 55,000                
Deferred tax assets 20,509                
Other long-term assets 1,458                
Accounts payable (1,057)                
Accrued expenses and other current liabilities (1,472)                
Deferred tax liabilities (20,313)                
Total identifiable net assets 83,819                
Goodwill $ 58,418                
Impairment expense     $ 1,000            
Weighted average useful life 7 years 8 months 12 days                
Business acquisition, pro forma information [Abstract]                  
Revenues       108,152       309,172  
Net income       $ 18,412       $ 39,915  
Earnings per share - basic (in dollars per share)       $ 0.76       $ 1.65  
Earnings per share - diluted (in dollars per share)       $ 0.75       $ 1.62  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 55,000                
NexPlanar [Member] | Trade Name [Member]                  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 8,000                
Useful life 7 years                
NexPlanar [Member] | Customer Relationships [Member]                  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 8,000                
Useful life 11 years                
NexPlanar [Member] | Developed Technology - Product Family A [Member]                  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 32,000                
Useful life 7 years                
NexPlanar [Member] | Developed Technology - Product Family B [Member]                  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 2,000                
Useful life 9 years                
NexPlanar [Member] | In-process Technology [Member]                  
Acquired Finite-Lived Intangible Assets [Line Items]                  
Fair value $ 5,000