XML 60 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Tables)
12 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
 
2015

 
2014

 
2013

Assets:
 
 
 
 
 
Accounts receivable
$
7,656

 
$
954

 
$
91,668

Inventories
3,099

 
2,184

 
93,915

Prepaid expenses
91

 
57

 
4,672

Deferred income taxes
5

 
189

 
(1,713
)
Plant and equipment
1,123

 
11,211

 
74,439

Intangible and other assets
7,794

 
5,646

 
280,001

Goodwill
10,430

 
3,195

 
317,879

 
30,198

 
23,436

 
860,861

Liabilities and equity:
 
 
 
 
 
Notes payable

 

 
11,920

Accounts payable, trade
2,689

 
915

 
46,596

Accrued payrolls and other compensation
243

 
263

 
12,099

Accrued domestic and foreign taxes
777

 
1

 
7,073

Other accrued liabilities
5,267

 
3,864

 
16,805

Long-term debt

 

 
102,122

Pensions and other postretirement benefits

 

 
2,125

Deferred income taxes
2,604

 

 
39,214

Other liabilities

 
800

 
689

Noncontrolling interests

 

 
1,074

 
11,580

 
5,843

 
239,717

Net assets acquired
$
18,618

 
$
17,593

 
$
621,144