XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Acquisitions (Tables)
3 Months Ended
Sep. 30, 2018
Ensenta Corporation [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Management has completed a preliminary purchase price allocation of Ensenta and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their preliminary fair values as of December 21, 2017 are set forth below:
Current assets
$
14,057

Long-term assets
586

Identifiable intangible assets
58,806

Non-current deferred income tax liability
(21,716
)
Total other liabilities assumed
(8,450
)
Total identifiable net assets
43,283

Goodwill
91,098

Net assets acquired
$
134,381

Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro forma consolidated financial information for the period ended September 30, 2017 is presented as if this acquisition had occurred at the beginning of the earliest period presented. In addition, this unaudited pro forma financial information is provided for illustrative purposes only and should not be relied upon as necessarily being indicative of the historical results that would have been obtained if the acquisition had actually occurred during those periods, or the results that may be obtained in the future as a result of the acquisition.
 
Three Months Ended
 
September 30,
 
2018
 
2017
 
Actual
 
Proforma
Revenue
$
392,543

 
$
368,048

Net Income
83,551

 
67,733

Basic Earnings Per Share
$
1.08

 
$
0.88

Diluted Earnings Per Share
$
1.08

 
$
0.87

Vanguard Software Group [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Management has completed a purchase price allocation of Vanguard Software Group and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of August 31, 2017 are set forth below:
Current assets
$
1,153

Long-term assets
9

Identifiable intangible assets
4,200

Total liabilities assumed
(1,117
)
Total identifiable net assets
4,245

Goodwill
6,499

Net assets acquired
$
10,744