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Acquisitions (Tables)
6 Months Ended
Dec. 31, 2014
IPSG/VFX [Member]  
Schedule of Cost of Acquisition, including Fair Value of Contingent Consideration Allocated to Assets Acquired and Liabilities Assumed

The total cost of the IPSG/VFX 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 IPSG/VFX Acquisition Date, as follows:

 

     December 30, 2014  

Goodwill

   $ 9,263   

Intangibles

     4,537   
  

 

 

 

Total assets

     13,800   
  

 

 

 

Other non-current liabilities

     1,098   
  

 

 

 

Total liabilities

     1,098   
  

 

 

 

Net assets

   $ 12,702   
  

 

 

 
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

     31,200   

Intangibles

     6,400   
  

 

 

 

Total assets

     58,032   
  

 

 

 

Accounts payable

     9,234   

Accrued liabilities

     5,500   
  

 

 

 

Total current liabilities

     14,734   
  

 

 

 

Total liabilities

     14,734   
  

 

 

 

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

     29,100   

Other current assets

     4,877   
  

 

 

 

Current assets

  65,531   

Property, plant and equipment, net

  28,189   

Goodwill

  242,909   

Intangibles

  101,030   

Other assets

  2,146   
  

 

 

 

Total assets

  439,805   
  

 

 

 

Accounts payable

  11,834   

Accrued liabilities

  9,698   
  

 

 

 

Total current liabilities

  21,532   

Other non-current liabilities

  45,674   
  

 

 

 

Total liabilities

  67,206   
  

 

 

 

Net assets

  372,599