XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Allocation of purchase price at fair value (Detail) - USD ($)
Jun. 02, 2015
May 19, 2015
Nov. 02, 2014
Rel-Tech Electronics, Inc      
Current assets $ 1,637,000    
Fixed assets 68,000    
Other assets 17,000    
Intangible assets 1,425,000    
Goodwill 833,000    
Deferred tax liabilities (489,000)    
Non-interest bearing liabilities (581,000)    
Net assets $ 2,910,000    
CompPro Product Line      
Current assets   $ 186,300  
Fixed assets   67,500  
Intangible assets   321,200  
Goodwill   125,000  
Net assets   $ 700,000  
Comnet Telecom Supply Inc      
Current assets     $ 1,875,000
Fixed assets     150,000
Intangible assets     2,910,000
Goodwill     1,879,000
Non-interest bearing liabilities     (1,429,000)
Net assets     $ 5,385,000