XML 46 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Tables)
3 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Summary of the Consideration Transferred and the Fair Values of the Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the consideration transferred and the estimated fair values of the assets acquired and liabilities assumed for fiscal 2016 acquisitions, as well as adjustments to finalize the valuations of certain prior year acquisitions. Valuation adjustments related to prior year acquisitions were not significant.
(In thousands)
 
Consideration
 
Cash (a)
$
26,182

 
 
Recognized amounts of identifiable assets acquired and liabilities assumed
 
Current assets, net
$
4,409

Plant and equipment
3,523

Other intangible assets
11,840

Current liabilities
(4,255
)
Non-current liabilities
(1,219
)
Total identifiable net assets
14,298

 
 
Goodwill
11,884


$
26,182

____________________
(a) 
Includes cash paid, net of cash acquired, for current year acquisitions as well as payments for the settlement of holdback liabilities associated with prior year acquisitions.