XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Note 2 - Acquisitions (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended 18 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Aug. 31, 2018
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2019
Mar. 31, 2019
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Mar. 31, 2019
Jun. 30, 2018
Payments to Acquire Businesses, Net of Cash Acquired, Total                 $ 96,768 $ 10,397      
Goodwill, Ending Balance       $ 260,443     $ 260,443 $ 260,443 260,443     $ 260,443 $ 211,751
Agile Magnetics [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total $ 39,193           39,193            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 13,718     18,150 $ 13,718   18,150 18,150 18,150   $ 13,718 18,150  
Goodwill, Ending Balance 20,142     15,614 20,142   15,614 15,614 15,614   20,142 15,614  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles             4,432            
Agile Magnetics [Member] | Customer Relationships [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       14,300     14,300 14,300 14,300     14,300  
Agile Magnetics [Member] | Trademarks [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       3,800     3,800 3,800 3,800     3,800  
Agile Magnetics [Member] | Noncompete Agreements [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       100     100 100 100     100  
Tenibac-Graphion, Inc. [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total 56,726   $ 57,300       56,726            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total 15,960     16,904 15,960   16,904 16,904 16,904   15,960 16,904  
Goodwill, Ending Balance 32,949     33,779 32,949   33,779 33,779 33,779   32,949 33,779  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles             944            
Tenibac-Graphion, Inc. [Member] | Customer Relationships [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       11,300     11,300 $ 11,300 11,300     11,300  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               9 years          
Tenibac-Graphion, Inc. [Member] | Trademarks [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       4,200     4,200 $ 4,200 4,200     4,200  
Tenibac-Graphion, Inc. [Member] | Other Intangible Assets [Member]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total       1,400     1,400 1,400 1,400     1,400  
Piazza Rosa Group [Member]                          
Payments to Acquire Businesses, Net of Cash Acquired, Total   $ 10,056     900 $ 10,100           12,673  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total   4,087   3,472   4,087 3,472 3,472 3,472     3,472  
Goodwill, Ending Balance $ 7,100 6,218   7,076 $ 7,100 6,218 $ 7,076 $ 7,076 7,076   7,100 7,076  
Other Payments to Acquire Businesses         2,800         $ 2,600 2,617  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles           (600)           $ (615)  
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              
Horizon Scientific Inc. [Member]                          
Business Combination, Deferred Compensation Due on Second Anniversary   3,000       3,000              
Business Combination, Deferred Compensation Due on Third Anniversary   $ 5,600       $ 5,600              
Business Combination, Deferred Compensation Arrangements       $ 700         $ 2,100