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Fair Value Measurements (Tables)
3 Months Ended
Sep. 30, 2017
Fair Value Disclosures [Abstract]  
Schedule of summary of valuation of financial assets and liabilities
    Fair Value Measurements at September 30, 2017 Using  
    Quoted Prices 
in Active 
Markets 
(Level 1)
    Significant 
Other 
Observable 
Inputs (Level 2)
    Significant
Unobservable 
Inputs 
 (Level 3)
    Total  
                         
Cash equivalents:                                
Time deposits     -     $ 5,970       -     $ 5,970  
                                 
Investments:                                
Time deposits     -       3,048       -       3,048  
                                 
Foreign currency contracts-assets (1)     -       529       -       529  
Foreign currency contracts-liabilities (2)     -       232       -       232  
Derivative liability for interest rate swap (3)     -       475       -       475  
Contingent consideration (4)     -       -     $ 3,077       3,077  

 

(1) Included in “Other receivables” in the accompanying Condensed Consolidated Balance Sheet as of September 30, 2017.
(2) Included in “Accrued expenses” in the accompanying Condensed Consolidated Balance Sheet as of September 30, 2017.
(3) Included in “Long-term liabilities” in the accompanying Condensed Consolidated Balance Sheet as of September 30, 2017.
(4) $153 included in “Accrued expenses” and $2,924 included in “Long-term liabilities” in the accompanying Condensed Consolidated Balance Sheet as of September 30, 2017.

 

    Fair Value Measurements at June 30, 2017 Using  
    Quoted Prices 
in Active 
Markets 
(Level 1)
    Significant 
Other 
Observable 
Inputs (Level 2)
    Significant 
Unobservable 
Inputs 
(Level 3)
    Total  
                         
Cash equivalents:                                
Time deposits     -     $ 5,781       -     $ 5,781  
                                 
Investments:                                
Time deposits     -       2,046       -       2,046  
                                 
Foreign currency contracts-assets (5)     -       486       -       486  
Foreign currency contracts-liabilities (6)     -       137       -       137  
Derivative liability for interest rate swap(7)     -       581       -       581  
Contingent consideration (8)     -       -     $ 2,952       2,952  

 

(5) Included in “Other receivables” in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2017.
(6) Included in “Accrued expenses” in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2017.
(7) Included in “Long-term liabilities” in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2017.
(8) $145 included in “Accrued expenses” and $2,807 included in “Long-term liabilities” in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2017.