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Acquisitions (Tables)
12 Months Ended
Jun. 30, 2014
Yurbuds [Member]
 
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the yurbuds Acquisition was allocated on a preliminary basis, subject to final allocation, to the assets acquired and liabilities assumed based on their fair values at the yurbuds Acquisition Date, as follows:

 

     June 17, 2014  

Accounts receivable, net

   $ 9,431   

Inventories, net

     7,587   

Other current assets

     486   
  

 

 

 

Current assets

     17,504   
  

 

 

 

Property, plant and equipment, net

     2,928   

Goodwill

     30,120   

Intangibles

     6,400   
  

 

 

 

Total assets

     56,952   
  

 

 

 

Accounts payable

     9,234   

Accrued liabilities

     4,420   
  

 

 

 

Total current liabilities

     13,654   
  

 

 

 

Total liabilities

     13,654   
  

 

 

 

Net assets

   $ 43,298   
  

 

 

 

 

AMX LLC [Member]
 
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the AMX Acquisition was allocated on a preliminary basis, subject to final allocation, to the assets acquired and liabilities assumed based on their fair values at the AMX Acquisition Date, as follows:

 

     June 13, 2014  

Cash and cash equivalents

   $ 4,351  

Accounts receivable, net

     27,203  

Inventories, net

     30,032  

Other current assets

     4,538  
  

 

 

 

Current assets

     66,124  

Property, plant and equipment, net

     28,499  

Goodwill

     244,267  

Intangibles

     100,730  

Other noncurrent assets

     454  
  

 

 

 

Total assets

     440,074  
  

 

 

 

Accounts payable

     11,834  

Accrued liabilities

     9,698  
  

 

 

 

Total current liabilities

     21,532  

Other noncurrent liabilities

     45,601  
  

 

 

 

Total liabilities

     67,133  
  

 

 

 

Net assets

   $ 372,941  
  

 

 

 
Duran Audio BV [Member]
 
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the Duran Acquisition, including the fair value of the contingent consideration, was allocated on a preliminary basis, subject to final allocation, to the assets acquired and liabilities assumed based on their fair values at the Duran Acquisition Date, as follows:

 

     October 17, 2013  

Cash and cash equivalents

   $ 937   

Accounts receivable

     1,400   

Inventories

     2,927   

Other current assets

     122   
  

 

 

 

Current assets

     5,386   

Property, plant and equipment

     656   

Goodwill

     15,132   

Intangibles

     8,545   
  

 

 

 

Total assets

     29,719   
  

 

 

 

Accounts payable

     334   

Accrued liabilities

     561   
  

 

 

 

Total current liabilities

     895   

Other noncurrent liabilities

     2,136   
  

 

 

 

Total liabilities

     3,031   
  

 

 

 

Net assets

   $ 26,688   
  

 

 

 
Martin [Member]
 
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the Martin Acquisition was allocated to the assets acquired and liabilities assumed based on their fair values at the Martin Acquisition Date, as follows:

 

     February 28, 2013  

Cash and cash equivalents

   $ 2,140   

Accounts receivable

     25,392   

Inventories

     41,104   

Deferred taxes, current, net

     8,016   

Other current assets

     5,187   
  

 

 

 

Current assets

     81,839   

Property, plant and equipment

     9,421   

Goodwill

     61,557   

Investments in unconsolidated subsidiaries

     1,932   

Intangibles

     36,299   

Other noncurrent assets

     1,574   
  

 

 

 

Total assets

     192,622   
  

 

 

 

Current portion of long-term debt

     2,389   

Short-term debt

     39,061   

Accounts payable

     11,401   

Accrued liabilities

     31,052   

Income taxes payable

     975   
  

 

 

 

Total current liabilities

     84,878   

Deferred tax liabilities, long-term, net

     7,885   

Long-term debt

     9,080   
  

 

 

 

Total liabilities

     101,843   
  

 

 

 

Net assets

   $ 90,779   
  

 

 

 
MWM Acoustics LLC [Member]
 
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the MWM Acquisition, including the fair value of the contingent consideration, was allocated to the assets acquired and liabilities assumed based on their fair values at the MWM Acquisition Date, as follows:

 

     July 22, 2011  

Cash and cash equivalents

   $ 1,465   

Accounts receivable

     4,434   

Inventories

     1,062   

Other current assets

     42   
  

 

 

 

Current assets

     7,003   

Property, plant and equipment

     273   

Goodwill

     79,757   

Intangibles

     20,600   

Other noncurrent assets

     1,091   
  

 

 

 

Total assets

     108,724   
  

 

 

 

Accounts payable

     5,187   

Accrued liabilities

     206   
  

 

 

 

Total current liabilities

     5,393   

Other noncurrent liabilities

     1,125   
  

 

 

 

Total liabilities

     6,518   
  

 

 

 

Net assets

   $ 102,206