XML 20 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Acquisitions (Tables)
6 Months Ended
Dec. 31, 2019
Geezeo [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Management has completed a preliminary purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of July 1, 2019 are set forth below:
Current assets
$
8,927

Long-term assets
397

Identifiable intangible assets
19,114

Non-current deferred income tax liability
(2,593
)
Total other liabilities assumed
(7,457
)
Total identifiable net assets
18,388

Goodwill
19,388

Net assets acquired
$
37,776

Measurement period adjustments were made during the second quarter of fiscal 2020 relating to accrued expenses and working capital, which resulted in adjustments to the goodwill amount recorded. The amounts shown above may change as management finalizes its assessment of the fair value of acquired assets and liabilities and continues to evaluate the income tax implications of this business combination.
BOLTS Technologies, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 5, 2018 are set forth below:
Current assets
$
1,384

Identifiable intangible assets
2,274

Total other liabilities assumed
(1,505
)
Total identifiable net assets
2,153

Goodwill
12,893

Net assets acquired
$
15,046


The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes.
Agiletics, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 1, 2018 are set forth below:
Current assets
$
2,170

Identifiable intangible assets
3,090

Non-current deferred income tax liability
(872
)
Total other liabilities assumed
(738
)
Total identifiable net assets
3,650

Goodwill
3,999

Net assets acquired
$
7,649


The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes.