XML 26 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITIONS (Tables)
3 Months Ended
Dec. 31, 2015
Schedule of preliminary allocation of the aggregate purchase price for the acquisitions to the aggregate assets acquired

                                                                                                                                                                                    

 

 

Fiscal 2016
Acquisition

 

Fiscal 2015
Acquisition

 

Aggregate assets acquired:

 

 

 

 

 

 

 

Current assets

 

$

3,821 

 

$

41 

 

Property, plant and equipment

 

 

644 

 

 

 

Goodwill

 

 

6,541 

 

 

 

Intangible assets

 

 

8,020 

 

 

40 

 

​  

​  

​  

​  

 

 

$

19,026 

 

$

81 

 

​  

​  

​  

​  

 

Dynamic Health Laboratories Inc.  
Schedule of unaudited pro forma information

                                                                                                                                                                                    

 

 

Three Months
Ended
December 31, 2014

 

Net sales

 

$

57,621 

 

Net income

 

$

3,419