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Acquisitions (Tables)
12 Months Ended
Jun. 30, 2016
Schedule of Measurement Period Adjustments

During the fiscal year ended June 30, 2016, we recorded certain measurement period adjustments to the provisional values recorded as of June 30, 2015. The adjustments recorded and the balance sheet accounts impacted are as follows:

 

Balance Sheet Account:

 

Increase / (Decrease)

 

Inventories

 

$

(360

)

Other current assets

 

 

(607

)

Total current assets

 

 

(967

)

Property, plant and equipment, net

 

 

578

 

Goodwill

 

 

85,383

 

Intangible assets, net

 

 

(134,459

)

Other assets

 

 

4,531

 

Total Assets

 

$

(44,934

)

Accrued liabilities

 

$

3,093

 

Total current liabilities

 

 

3,093

 

Other non-current liabilities

 

 

(47,536

)

Total liabilities

 

 

(44,443

)

Total shareholders’ equity

 

 

(491

)

Total Liabilities and Equity

 

$

(44,934

)

 

TowerSec 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 TowerSec 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 TowerSec Acquisition Date, as follows:

 

 

 

March 10, 2016

 

Cash and cash equivalents

 

$

472

 

Other current assets

 

 

84

 

Total current assets

 

 

556

 

Property, plant and equipment

 

 

205

 

Goodwill

 

 

69,538

 

Intangibles

 

 

4,600

 

Other non-current assets

 

 

89

 

Total assets

 

 

74,988

 

Accounts payable

 

 

119

 

Accrued liabilities

 

 

97

 

Total current liabilities

 

 

216

 

Other non-current liabilities

 

 

3,792

 

Total liabilities

 

 

4,008

 

Net assets

 

$

70,980

 

 

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 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

 

 

855

 

Other current assets

 

 

50

 

Current assets

 

 

4,549

 

Property, plant and equipment

 

 

177

 

Goodwill

 

 

14,718

 

Intangibles

 

 

10,750

 

Total assets

 

 

30,194

 

Accounts payable

 

 

513

 

Accrued liabilities

 

 

464

 

Total current liabilities

 

 

977

 

Other non-current liabilities

 

 

4,202

 

Total liabilities

 

 

5,179

 

Net assets

 

$

25,015

 

 

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 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

 

 

5,395

 

Other current assets

 

 

1,152

 

Current assets

 

 

15,885

 

Property, plant and equipment

 

 

7,643

 

Goodwill

 

 

12,992

 

Intangibles

 

 

129,700

 

Total assets

 

 

166,220

 

Accrued liabilities

 

 

1,047

 

Total current liabilities

 

 

1,047

 

Total liabilities

 

 

1,047

 

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 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

 

 

598,849

 

Intangibles

 

 

202,900

 

Other assets

 

 

38,011

 

Total assets

 

 

1,037,385

 

Short-term debt

 

 

13,417

 

Accounts payable

 

 

4,469

 

Accrued liabilities

 

 

49,183

 

Total current liabilities

 

 

67,069

 

Long-term debt

 

 

120,847

 

Other non-current liabilities

 

 

87,167

 

Total liabilities

 

 

275,083

 

Non-controlling interest

 

 

17,461

 

Total liabilities and equity

 

 

292,544

 

Net assets

 

 

744,841

 

 

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 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

 

 

205,907

 

Intangibles

 

 

30,500

 

Other assets

 

 

4,933

 

Total assets

 

 

248,254

 

Accounts payable

 

 

833

 

Short-term debt

 

 

1,715

 

Accrued liabilities

 

 

15,826

 

Total current liabilities

 

 

18,374

 

Other non-current liabilities

 

 

13,630

 

Total liabilities

 

 

32,004

 

Net assets

 

$

216,250

 

 

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

 

 

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 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

  

 

  

 

 

 

 

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 [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

 

 

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