XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Acquisitions (Tables)
3 Months Ended
Sep. 30, 2016
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
, based upon their fair values as of July 1, 2015 are set forth below:
Current assets
$
1,922

Long-term assets
253

Identifiable intangible assets
5,005

Total liabilities assumed
(3,279
)
Total identifiable net assets
3,901

Goodwill
6,099

Net assets acquired
$
10,000