XML 69 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Mar. 31, 2017
Oct. 01, 2015
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Payments to Acquire Businesses, Net of Cash Acquired, Total                     $ 10,397 $ 153,815 $ 13,700
Business Combination, Contingent Consideration, Liability, Total [1]           $ 2,108     $ 7,535   7,535 2,108  
Goodwill, Ending Balance           242,690     251,762 $ 157,354 251,762 242,690 157,354
Business Combination, Acquisition Related Costs                     3,749 7,843
Amortization of Intangible Assets, Total                     9,000 5,000 3,600
Depreciation, Total                     18,800 14,700 13,700
Interest Expense, Total                     8,030 4,043 2,871
Acquisition-related Costs [Member]                          
Business Combination, Acquisition Related Costs                     $ 939 5,735  
Customer Relationships [Member] | Minimum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     5 years    
Customer Relationships [Member] | Maximum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     16 years    
Other Intangible Assets [Member]                          
Finite-Lived Intangible Asset, Useful Life                     10 years    
Developed Technology Rights [Member] | Minimum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     10 years    
Developed Technology Rights [Member] | Maximum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     20 years    
Noncompete Agreements [Member] | Minimum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     5 years    
Noncompete Agreements [Member] | Maximum [Member]                          
Finite-Lived Intangible Asset, Useful Life                     10 years    
Piazza Rosa Group [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total $ 10,056       $ 10,100       12,673        
Other Payments to Acquire Businesses       2,800       2,617        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 4,087       4,087       4,086   $ 4,086    
Goodwill, Purchase Accounting Adjustments                 416        
Business Combination, Contingent Consideration, Liability, Total                 1,000   1,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles                 (1)        
Goodwill, Ending Balance 6,218       6,218       6,634   6,634    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment                 558        
Piazza Rosa Group [Member] | Scenario, Forecast [Member]                          
Goodwill, Purchase Accounting Adjustments       $ 1,800                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles       $ (1,500)                  
Piazza Rosa Group [Member] | Trademarks (Indefinite-Lived) [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 1,600       1,600                
Piazza Rosa Group [Member] | Customer Relationships [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 2,300       $ 2,300                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life         8 years                
Piazza Rosa Group [Member] | Other Intangible Assets [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 200       $ 200                
Standex Electronics Japan Corporation [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total   $ 129,155         $ 129,200            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   51,400         51,400            
Goodwill, Purchase Accounting Adjustments           3,400              
Goodwill, Ending Balance   $ 79,434         $ 79,434   79,400   79,400    
Business Acquisition, Percentage of Voting Interests Acquired   100.00%         100.00%            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Pension           1,900              
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment           (200)              
Standex Electronics Japan Corporation [Member] | Investor Banker Fees [Member]                          
Business Combination, Acquisition Related Costs                       2,700  
Standex Electronics Japan Corporation [Member] | Third Party Due Diligence Expenses [Member]                          
Business Combination, Acquisition Related Costs                       3,000  
Standex Electronics Japan Corporation [Member] | Acquisition-related Costs [Member]                          
Business Combination, Acquisition Related Costs                     200    
Standex Electronics Japan Corporation [Member] | Fair Value Adjustment to Intangible Assets [Member]                          
Amortization of Intangible Assets, Total                       1,800  
Standex Electronics Japan Corporation [Member] | Fair Value Adjustment to Fixed Assets [Member]                          
Depreciation, Total                       900  
Standex Electronics Japan Corporation [Member] | Fair Value Adjustment to Credit Facility [Member]                          
Interest Expense, Total                       800  
Standex Electronics Japan Corporation [Member] | Fair Value Adjustment to Acquisition Related Costs [Member]                          
Business Combination, Acquisition Related Costs                       4,200  
Standex Electronics Japan Corporation [Member] | Customer Relationships [Member]                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             15 years            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles           (200)              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 3,400         $ 3,400            
Standex Electronics Japan Corporation [Member] | Developed Technology Rights [Member]                          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles           (2,300)              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   47,800         $ 47,800            
Standex Electronics Japan Corporation [Member] | Developed Technology Rights [Member] | Minimum [Member]                          
Finite-Lived Intangible Asset, Useful Life             10 years            
Standex Electronics Japan Corporation [Member] | Developed Technology Rights [Member] | Maximum [Member]                          
Finite-Lived Intangible Asset, Useful Life             20 years            
Standex Electronics Japan Corporation [Member] | Order or Production Backlog [Member]                          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles           $ 100              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 200         $ 200            
Horizon Scientific Inc. [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total               $ 25,001          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total               16,150          
Business Combination, Contingent Consideration, Liability, Total               8,000          
Goodwill, Ending Balance               $ 6,660          
Business Acquisition, Percentage of Voting Interests Acquired               100.00%          
Payments for Previous Acquisition                     300    
Business Combination, Deferred Compensation Due on Second Anniversary                 2,800   2,800    
Business Combination, Deferred Compensation Due on Third Anniversary                 $ 5,600   5,600    
Business Combination, Deferred Compensation Arrangements                     $ 2,800 $ 2,100  
Horizon Scientific Inc. [Member] | Customer Relationships [Member]                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               15 years          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles               $ 14,500          
Horizon Scientific Inc. [Member] | Order or Production Backlog [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles               300          
Horizon Scientific Inc. [Member] | Trademarks [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets               $ 1,400          
Wisconsin-based Northlake Engineering, Inc [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total     $ 13,700             13,700      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total     6,800             6,824     6,824
Goodwill, Ending Balance     $ 5,100             $ 5,121     $ 5,121
Business Acquisition, Percentage of Voting Interests Acquired     100.00%                    
Wisconsin-based Northlake Engineering, Inc [Member] | Customer Relationships [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total     $ 4,100                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     12 years 182 days                    
Wisconsin-based Northlake Engineering, Inc [Member] | Trademarks [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total     $ 2,400                    
Wisconsin-based Northlake Engineering, Inc [Member] | Noncompete Agreements [Member]                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     5 years                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 300                    
[1] The fair value of our contingent consideration arrangement is determined based on our evaluation as to the probability and amount of any deferred compensation that has been earned to date.