XML 35 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Agile Magnetics (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Jun. 30, 2019
Payments to Acquire Businesses, Net of Cash Acquired, Total   $ (0) $ 96,828    
Goodwill, Ending Balance   281,149   $ 281,149 $ 281,503
Agile Magnetics [Member]          
Payments to Acquire Businesses, Gross $ 39,194     39,194  
Less, cash acquired (1)     (1)  
Payments to Acquire Businesses, Net of Cash Acquired, Total 39,193   39,200 39,193  
Other acquired assets 1,928 1,893 1,928 1,893  
Other acquired assets       (35)  
Inventories 2,506 2,774 2,506 2,774  
Inventories, Adjustments       268  
Customer Backlog 0 200 0 200  
Customer Backlog, Adjustments       200  
Property, plant, & equipment 1,318 970 1,318 970  
Property, plant, & equipment, Adjustments       (348)  
Identifiable intangible assets 13,718 17,350 13,718 17,350  
Identifiable intangible assets, Adjustments       3,632  
Goodwill, Ending Balance 20,142 16,434 20,142 16,434  
Goodwill, Adjustments       (3,708)  
Liabilities assumed $ (419) $ (428) $ (419) (428)  
Liabilities assumed, Adjustments       $ (9)