Acquisitions (Tables)

12 Months Ended

Jun. 30, 2015

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	$	7,958
Intangibles		3,830
Total assets		11,788
Other non-current liabilities		1,071
Total liabilities		1,071
Net assets	$	10,717

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 to the assets acquired and liabilities assumed based on their fair values at the yurbuds Acquisition Date, as follows:

	June 17, 2014
Accounts receivable	$	9,431
Inventories		4,279
Other current assets		486
Current assets		14,196
Property, plant and equipment		2,198
Goodwill		35,599
Intangibles		4,000
Total assets		55,993
Accounts payable		9,486
Accrued liabilities		2,640
Total current liabilities		12,126
Total liabilities		12,126
Net assets	$	43,867

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 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		27,203
Inventories		28,781
Other current assets		6,230
Current assets		66,565
Property, plant and equipment		28,189
Goodwill		242,370
Intangibles		101,030
Other assets		1,487
Total assets		439,641
Accounts payable		11,834
Accrued liabilities		9,535
Total current liabilities		21,369
Other non-current liabilities		45,673
Total liabilities		67,042
Net assets		372,599

Martin Professional A/S [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		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		7,885
Long-term debt		9,080
Total liabilities		101,843
Net assets	$	90,779

Southern Vision Systems Inc [Member]

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

The total cost of the SVSI 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 SVSI Acquisition Date, as follows:

	June 10, 2015
Cash and cash equivalents	$	2,134
Accounts receivable		1,510
Inventories		911
Other current assets		50
Current assets		4,605
Property, plant and equipment		177
Goodwill		13,165
Intangibles		8,360
Total assets		26,307
Accounts payable		513
Accrued liabilities		494
Total current liabilities		1,007
Other non-current liabilities		3,351
Total liabilities		4,358
Net assets	$	21,949

Bang & Olufsen [Member]

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

The total cost of the B&O 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 B&O Acquisition Date, as follows:

	June 1, 2015
Accounts receivable	$	9,338
Inventories		5,699
Other current assets		1,759
Current assets		16,796
Property, plant and equipment		7,065
Goodwill		13,202
Intangibles		129,700
Total assets		166,763
Accrued liabilities		1,046
Total current liabilities		1,046
Total liabilities		1,046
Net assets	$	165,717

Symphony Teleca Corporation [Member]

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

The total cost of the STC 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 STC Acquisition Date, as follows:

	April 8, 2015
Cash and cash equivalents	$	47,023
Accounts receivable		51,553
Other current assets		74,095
Current assets		172,671
Property, plant and equipment		24,954
Goodwill		529,367
Intangibles		317,900
Other assets		33,479
Total assets		1,078,371
Short-term debt		13,417
Accounts payable		4,469
Accrued liabilities		47,437
Total current liabilities		65,323
Long-term debt		120,847
Other non-current liabilities		129,067
Total liabilities		315,237
Non-controlling interest		17,461
Total liabilities and equity		332,698
Net assets		745,673

Red Bend Ltd. [Member]

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

The total cost of the Redbend 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 Redbend Acquisition Date, as follows:

	February 26, 2015
Cash and cash equivalents	$	2,401
Accounts receivable		2,007
Other current assets		1,245
Current assets		5,653
Property, plant and equipment		1,261
Goodwill		187,031
Intangibles		50,300
Other assets		4,934
Total assets		249,179
Accounts payable		833
Short-term debt		1,715
Accrued liabilities		15,727
Total current liabilities		18,275
Other non-current liabilities		18,877
Total liabilities		37,152
Net assets	$	212,027

S1nn GmbH & Co. KG [Member]

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

The total cost of the S1nn 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 S1nn Acquisition Date, as follows:

	February 1, 2015
Cash and cash equivalents	$	9,497
Accounts receivable		10,772
Inventories		2,975
Other current assets		4,287
Current assets		27,531
Property, plant and equipment		2,627
Goodwill		20,337
Intangibles		25,903
Other assets		3,211
Total assets		79,609
Accounts payable		7,958
Accrued liabilities		15,302
Total current liabilities		23,260
Other non-current liabilities		933
Total liabilities		24,193
Net assets	$	55,416

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 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