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Acquisitions (Tables)
3 Months Ended
Sep. 30, 2016
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

 

 

69,438

 

Intangible assets

 

 

4,600

 

Other non-current assets

 

 

89

 

Total assets

 

 

74,888

 

Accounts payable

 

 

119

 

Accrued liabilities

 

 

66

 

Total current liabilities

 

 

185

 

Other non-current liabilities

 

 

3,723

 

Total liabilities

 

 

3,908

 

Net assets

 

$

70,980