Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Piazza Rosa Group (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Jun. 30, 2018 |
|
Total | $ 96,828 | $ 10,397 | |||
Goodwill | 263,021 | $ 263,021 | $ 211,751 | ||
Piazza Rosa Group [Member] | |||||
Total cash consideration | $ 10,056 | 10,056 | |||
Fair value of contingent consideration | 2,800 | 2,617 | |||
Fair value of contingent consideration | 2,617 | ||||
Total | 10,056 | 900 | 10,100 | 12,673 | |
Total | 2,617 | ||||
Other acquired assets | 2,678 | 4,342 | 2,678 | 4,342 | |
Other acquired assets | 1,664 | ||||
Inventories | 637 | 635 | 637 | 635 | |
Inventories | (2) | ||||
Property, plant, and equipment | 5,005 | 5,563 | 5,005 | 5,563 | |
Property, plant, and equipment | 558 | ||||
Identifiable intangible assets | 4,087 | 3,472 | 4,087 | 3,472 | |
Identifiable intangible assets | (615) | ||||
Goodwill | 6,218 | 7,076 | 6,218 | 7,076 | |
Goodwill | 900 | 858 | |||
Liabilities assumed | (7,387) | (7,387) | (7,387) | (7,387) | |
Liabilities assumed | |||||
Deferred taxes | (1,182) | (1,028) | (1,182) | (1,028) | |
Deferred taxes | 154 | ||||
Total | $ 10,056 | $ 12,673 | $ 10,056 | 12,673 | |
Total | $ 2,617 |
X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of contingent consideration in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities assumed in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to liabilities assumed in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other acquired assets during the period. No definition available.
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- Definition Amount of other assets acquired at the acquisition date. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to net assets acquired in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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