XML 72 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions Acquisitions (Fiscal 2015) (Narrative) (Details)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 04, 2015
USD ($)
Feb. 20, 2015
USD ($)
period
product
Feb. 20, 2015
CAD
period
product
Jul. 17, 2014
USD ($)
shares
Jun. 30, 2017
CAD
Jun. 30, 2016
CAD
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2016
CAD
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Business Acquisition [Line Items]                      
Cash paid, net of cash acquired             $ 19,544 $ 157,061   $ 104,633  
Investments and joint ventures             18,998 20,244      
Gains on pre-existing ownership interests in HPPC and Empire             0 0   9,669  
Contingent consideration paid             3,969 $ 1,547      
Trade Names                      
Business Acquisition [Line Items]                      
Indefinite-lived intangible assets acquired             3,673     43,747  
Customer Relationships                      
Business Acquisition [Line Items]                      
Acquired finite-lived intangible assets             $ 7,045     $ 15,903  
Acquired finite-lived intangible assets, weighted average useful life             14 years     11 years  
Patents                      
Business Acquisition [Line Items]                      
Acquired finite-lived intangible assets                   $ 1,700  
Acquired finite-lived intangible assets, weighted average useful life                   9 years  
HPPC                      
Business Acquisition [Line Items]                      
Business combination, voting interest acquired       51.30%              
Cash paid, net of cash acquired       $ 20,310              
Equity interest issued in business combination (shares) | shares       463              
Equity interest issued in business combination, value       $ 19,690              
Equity method investment, ownership percentage                     48.70%
Investments and joint ventures                     $ 29,327
Gains on pre-existing ownership interests in HPPC and Empire       $ 6,747              
Net sales                   $ 290,593  
Income before income taxes                   26,649  
Belvedere                      
Business Acquisition [Line Items]                      
Cash paid, net of cash acquired   $ 13,988 CAD 17,454,000                
Number of products | product   200 200                
Contingent consideration, high range | CAD     CAD 4,000,000                
Contingent consideration arrangements, number of periods for achievement operating results | period   2 2                
Contingent consideration arrangements, period for achievement operating results   1 year 1 year                
Contingent consideration paid | CAD         CAD 2,000,000 CAD 2,000,000     CAD 2,000,000    
Belvedere | Sales                      
Business Acquisition [Line Items]                      
Concentration risk, percentage, less then             1.00%        
Empire                      
Business Acquisition [Line Items]                      
Business combination, voting interest acquired 81.00%     19.00%              
Cash paid, net of cash acquired $ 57,595                    
Gains on pre-existing ownership interests in HPPC and Empire 2,922                    
Net sales                   46,604  
Income before income taxes                   $ 4,752  
Noncontrolling interest $ 6,864