XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Acquisitions (Tables)
9 Months Ended
Mar. 31, 2018
Notes Tables  
Business Acquisition, Pro Forma Information [Table Text Block]
    (Unaudited Pro Forma)     (Unaudited Pro Forma)  
   
Three Months ended

March 31
,
   
Nine
Months Ended
March 31
,
 
In thousands
 
201
8
   
201
7
   
201
8
   
201
7
 
Net Sales
  $
216,743
    $
200,423
    $
640,873
    $
587,496
 
Net Income
  $
12,820
    $
12,944
    $
24,191
    $
41,653
 
                                 
                                 
Earnings per share:
                               
Basic
  $
1.01
    $
1.02
    $
1.91
    $
3.29
 
Diluted
  $
1.00
    $
1.01
    $
1.89
    $
3.26
 
Business Combination, Acquisition Related Costs [Table Text Block]
   
Three Months Ended
   
Nine
Months Ended
 
   
March 31
,
   
March 31
,
 
   
201
8
   
201
7
   
201
8
   
201
7
 
Deferred compensation arrangements
  $
702
    $
703
    $
2,108
    $
1,405
 
Acquisition-related costs
   
589
     
4,719
     
891
     
5,520
 
Other
   
(37
)    
-
     
(37
)    
-
 
Total
  $
1,254
    $
5,422
    $
2,962
    $
6,925
 
Standex Electronics Japan Corporation [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
Preliminary
Allocation
   
 
 
 
 
Final
Allocation
 
   
March 31,
2017
   
Adjustments
 
 
March 31,
2018
 
Fair value of business combination:
                       
Cash payments
  $
137,676
    $
-
    $
137,676
 
Less: cash acquired
   
(8,521
)    
-
     
(8,521
)
Total
  $
129,155
    $
-
    $
129,155
 
Identifiable assets acquired and liabilities assumed:
                       
Other acquired assets
  $
12,497
    $
(2,158
)   $
10,339
 
Inventories
   
7,387
     
816
     
8,203
 
Property, plant, and equipment
   
12,703
     
5,503
     
18,206
 
Identifiable intangible assets
   
53,800
     
(2,400
)    
51,400
 
Goodwill
   
75,985
     
3,449
     
79,434
 
Liabilities assumed
   
(10,811
)    
(8,468
)    
(19,279
)
Deferred taxes
   
(22,406
)    
3,258
     
(19,148
)
Total
  $
129,155
    $
-
    $
129,155
 
Piazza Rosa Group [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
Preliminary
Allocation
   
 
 
   
Adjusted
Allocation
 
   
September 30,
2017
   
Adjustments
 
 
March 31,
2018
 
Fair value of business combination:
                       
Cash payments
  $
12,889
    $
-
    $
12,889
 
Less: cash paid to satisfy acquired debt
   
(2,833
)    
-
     
(2,833
)
Total
  $
10,056
    $
-
    $
10,056
 
Identifiable assets acquired and liabilities assumed:
                       
Other acquired assets
  $
2,678
    $
1,664
    $
4,342
 
Inventories
   
637
     
(2
)    
635
 
Property, plant, and equipment
   
5,005
     
-
     
5,005
 
Identifiable intangible assets
   
4,087
     
(1
)    
4,086
 
Goodwill
   
6,218
     
(1,643
)    
4,575
 
Liabilities assumed
   
(7,387
)    
-
     
(7,387
)
Deferred taxes
   
(1,182
)    
(18
)    
(1,200
)
Total
  $
10,056
    $
-
    $
10,056