Acquisitions (Tables)

6 Months Ended

Dec. 31, 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 to the assets acquired and liabilities assumed based on their fair values at the IPSG/VFX Acquisition Date, as follows:

	December 30, 2014
Goodwill	$	3,640
Intangibles		1,781
Total assets		5,421
Other non-current liabilities		456
Total liabilities		456
Net assets	$	4,965

Schedule of Measurement Period Adjustments

During the six months ended December 31, 2015, we recorded certain measurement period adjustments to the provisional values recorded as of June 30, 2015. The adjustments recorded during the six months ended December 31, 2015 and the balance sheet accounts impacted are as follows:

Balance Sheet Account:	Increase / (Decrease)
Other current assets	$	(197	)
Property, plant and equipment, net		(529	)
Goodwill		71,130
Intangible assets, net		(117,049	)
Other assets		(354	)
Total Assets	$	(46,999	)
Accrued liabilities	$	1,760
Other non-current liabilities		(48,268	)
Total shareholders’ equity		(491	)
Total Liabilities and Equity	$	(46,999	)

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		13,217
Intangibles		8,360
Total assets		26,359
Accounts payable		513
Accrued liabilities		494
Total current liabilities		1,007
Other non-current liabilities		3,351
Total liabilities		4,358
Net assets	$	22,001

Bang & Olufsen Automotive Assets [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		1,562
Current assets		16,599
Property, plant and equipment		7,594
Goodwill		12,240
Intangibles		129,700
Total assets		166,133
Accrued liabilities		960
Total current liabilities		960
Total liabilities		960
Net assets	$	165,173

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		604,567
Intangibles		202,900
Other assets		33,125
Total assets		1,038,217
Short-term debt		13,417
Accounts payable		4,469
Accrued liabilities		49,184
Total current liabilities		67,070
Long-term debt		120,847
Other non-current liabilities		87,166
Total liabilities		275,083
Non-controlling interest		17,461
Total liabilities and equity		292,544
Net assets	$	745,673

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 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

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		187,131
Intangibles		50,300
Other assets		4,934
Total assets		249,279
Accounts payable		833
Short-term debt		1,715
Accrued liabilities		15,827
Total current liabilities		18,375
Other non-current liabilities		18,877
Total liabilities		37,252
Net assets	$	212,027