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Note 12 - Significant Transactions (Tables)
6 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 

Note

 

Fair Value

 

Cash and cash equivalents

  $4,654 

Accounts receivable, net

(a)

  6,663 

Inventories, net

(b)

  12,522 

Prepaid income taxes

   477 

Prepaid expenses and other

   13,649 

Property, plant and equipment, net

   1,523 
Other assets   1,469 
Deferred taxes   10,340 

Intangible assets:

     

Customer relationships

(c)

  77,500 

Trade name

(c)

  4,600 

Non-compete agreements

(c)

  - 

Acquired technology

(c)

  11,800 

Goodwill

(d)

  84,028 

Total Assets acquired

  $229,225 
      

Accounts payable

   599 

Accrued salaries and payroll taxes

   10,735 

Other short-term liabilities

   157 

Unearned revenues

   2,089 

Other accrued expenses

   5,068 

Deferred taxes

   23,411 
Other long-term liabilities   965 

Total liabilities assumed

  $43,024 
      

Total closing amount, net of cash acquired

  $181,547 
Business Acquisition, Pro Forma Information [Table Text Block]
  

Six Months Ended September 30,

 
  

2019

 

Pro forma total revenues (1)

 $67,907 

Pro forma net income (2)

  6,435