XML 38 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Disposals Acquisitions and Disposals (Tables)
6 Months Ended
Dec. 31, 2015
FY'16 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
 
Mona
 
Orchard House
 
Total
Purchase Price:
 
 
 
 
 
Cash paid
$
25,233

 
$
114,113

 
$
139,346

Equity issued
16,308

 

 
16,308

Fair value of contingent consideration

 
2,225

 
2,225

Total investment:
$
41,541

 
$
116,338

 
$
157,879

Allocation:
 
 
 
 
 
Current assets
$
17,801

 
$
28,374

 
$
46,175

Property, plant and equipment
16,391

 
17,707

 
34,098

Other long term assets
226

 

 
226

Identifiable intangible assets
16,617

 
24,032

 
40,649

Deferred taxes
(3,739
)
 
(4,326
)
 
(8,065
)
Assumed liabilities
(27,093
)
 
(42,190
)
 
(69,283
)
Goodwill
21,338

 
92,741

 
114,079

 
$
41,541

 
$
116,338

 
$
157,879

Business Acquisition, Pro Forma Information [Table Text Block]
 
Three Months ended December 31,
 
Six Months ended December 31,
 
2015
 
2014
 
2015
 
2014
Net sales
$
790,446

 
$
748,572

 
$
1,528,289

 
$
1,443,598

Net income
$
57,524

 
$
44,831

 
$
91,998

 
$
66,571

Net income per diluted common share
$
0.55

 
$
0.43

 
$
0.88

 
$
0.65

FY'15 Acquisitions [Member]  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the components of the purchase price allocations for the fiscal 2015 acquisitions:
 
HPPC
 
Belvedere
 
Empire
 
Total
Carrying value of pre-existing interest, after fair value adjustments:
$
36,074

 
$

 
$
9,786

 
$
45,860

Purchase Price:
 
 
 
 
 
 
 
Cash paid
20,310

 
13,988

 
57,595

 
91,893

Equity issued
19,690

 

 

 
19,690

Fair value of contingent consideration

 
1,603

 

 
1,603

Total investment:
$
76,074

 
$
15,591

 
$
67,381

 
$
159,046

Allocation:
 
 
 
 
 
 
 
Current assets
$
52,055

 
$
10,042

 
$
19,629

 
$
81,726

Property, plant and equipment
21,864

 
2,598

 
13,094

 
37,556

Other assets
7,288

 

 

 
7,288

Identifiable intangible assets
20,700

 
5,850

 
34,800

 
61,350

Deferred taxes
1,388

 
(3,890
)
 
(14,668
)
 
(17,170
)
Assumed liabilities
(42,332
)
 
(1,825
)
 
(15,987
)
 
(60,144
)
Goodwill
15,111

 
2,816

 
30,513

 
48,440

 
$
76,074

 
$
15,591

 
$
67,381

 
$
159,046

Business Acquisition, Pro Forma Information [Table Text Block]
 
Three Months ended December 31, 2014
 
Six Months ended December 31, 2014
Net sales
$
738,858

 
$
1,412,780

Net income
$
46,299

 
$
67,092

Net income per diluted common share
$
0.45

 
$
0.65