XML 81 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Current portion of contingent consideration $ 30,675 $ 11,594  
Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration 5,211 1,294  
Fair value of liability for contingent consideration 114,036 24,652 $ 33,960
Intelisys [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration 12,117    
Worldwide Barcode, Networking and Security Segment [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration 0 181  
Fair value of liability for contingent consideration 0 0 5,109
Worldwide Communications and Services Segment [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration 5,211 1,113  
Fair value of liability for contingent consideration 114,036 24,652 $ 28,851
Worldwide Communications and Services Segment [Member] | Imago [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration (1,100) 900  
Fair value of liability for contingent consideration   2,900  
Current portion of contingent consideration   2,900  
Worldwide Communications and Services Segment [Member] | Network1 [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration (5,800) 200  
Fair value of liability for contingent consideration 6,900 21,800  
Current portion of contingent consideration 5,400 $ 8,700  
Undiscounted contingent consideration payments, maximum 7,500    
Worldwide Communications and Services Segment [Member] | Intelisys [Member] | Fair Value, Inputs, Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loss (gain) due to change in fair value of contingent consideration 12,100    
Fair value of liability for contingent consideration 107,100    
Current portion of contingent consideration 25,300    
Undiscounted contingent consideration payments, maximum $ 136,100