XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2020
Jun. 30, 2020
Goodwill $ 291,836   $ 291,836 $ 291,836 $ 271,221
Renco Electronics [Member]          
Cash payments 29,530 $ 29,530      
Cash payments, adjustments     0    
Less, cash acquired (2,132) (2,132)      
Less, cash acquired, adjustments     0    
Fair value of contingent consideration 3,000 3,000      
Fair value of contingent consideration     0    
Total 30,398 30,398   30,400  
Total, adjustments     0    
Other acquired assets 4,522 4,762 4,522 4,522  
Other acquired assets, adjustments     (240)    
Inventories 5,446 5,446 5,446 5,446  
Inventories, adjustments     0    
Property, plant, & equipment 410 0 410 410  
Property, plant, & equipment, adjustments     410    
Identifiable intangible assets 10,400 10,400 10,400 10,400  
Identifiable intangible assets, adjustments     0    
Goodwill 13,983 14,153 13,983 13,983  
Goodwill, adjustments     (170)    
Debt assumed (712) (712) (712) (712)  
Debt assumed, adjustments     0    
Liabilities assumed (3,651) (3,651) (3,651) (3,651)  
Liabilities assumed, adjustments     0    
Total $ 30,398 $ 30,398 30,398 $ 30,398  
Total, adjustments     $ 0