Note 2 - Acquisitions - Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed Pending Final Valuation of Intangible Assets (Details) - USD ($)
|
3 Months Ended |
|
Sep. 30, 2016 |
Sep. 30, 2015 |
Jun. 30, 2016 |
| Advanced Cell Diagnostics (ACD) [Member] | In Process Research and Development [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
$ 107,000,000
|
|
|
| Advanced Cell Diagnostics (ACD) [Member] | Developed Technology Rights [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
17,000,000
|
|
|
| Advanced Cell Diagnostics (ACD) [Member] | Customer Relationships [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
77,000,000
|
|
|
| Advanced Cell Diagnostics (ACD) [Member] | Noncompete Agreements [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
200,000
|
|
|
| Advanced Cell Diagnostics (ACD) [Member] |
|
|
|
| Current assets, net of cash |
25,196,000
|
|
|
| Equipment |
2,757,000
|
|
|
| Other long-term assets |
3,812,000
|
|
|
| Intangible assets: |
|
|
|
| Goodwill |
137,594,000
|
|
|
| Total assets acquired |
370,559,000
|
|
|
| Liabilities |
3,599,000
|
|
|
| Deferred income taxes, net |
78,760,000
|
|
|
| Net assets acquired |
288,200,000
|
|
|
| Cash paid, net of cash acquired |
250,000,000
|
|
|
| Fair value contingent consideration |
38,200,000
|
|
|
| Space [Member] | In Process Research and Development [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Space [Member] | Developed Technology Rights [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Space [Member] | Customer Relationships [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
6,769,000
|
|
|
| Space [Member] | Noncompete Agreements [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Space [Member] |
|
|
|
| Current assets, net of cash |
2,128,000
|
|
|
| Equipment |
159,000
|
|
|
| Other long-term assets |
|
|
|
| Intangible assets: |
|
|
|
| Goodwill |
3,100,000
|
|
|
| Total assets acquired |
12,156,000
|
|
|
| Liabilities |
1,884,000
|
|
|
| Deferred income taxes, net |
1,708,000
|
|
|
| Net assets acquired |
9,004,000
|
|
|
| Cash paid, net of cash acquired |
9,004,000
|
|
|
| Fair value contingent consideration |
|
|
|
| Zephyrus [Member] | In Process Research and Development [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
8,300,000
|
|
|
| Zephyrus [Member] | Developed Technology Rights [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Zephyrus [Member] | Customer Relationships [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Zephyrus [Member] | Noncompete Agreements [Member] |
|
|
|
| Intangible assets: |
|
|
|
| Intangible assets |
|
|
|
| Zephyrus [Member] |
|
|
|
| Current assets, net of cash |
86,000
|
|
|
| Equipment |
32,000
|
|
|
| Other long-term assets |
|
|
|
| Intangible assets: |
|
|
|
| Goodwill |
9,378,000
|
|
|
| Total assets acquired |
17,796,000
|
|
|
| Liabilities |
54,000
|
|
|
| Deferred income taxes, net |
2,812,000
|
|
|
| Net assets acquired |
14,930,000
|
|
|
| Cash paid, net of cash acquired |
8,030,000
|
|
|
| Fair value contingent consideration |
6,900,000
|
|
|
| Goodwill |
565,789,000
|
|
$ 430,882,000
|
| Cash paid, net of cash acquired |
259,004,000
|
$ 82,970,000
|
|
| Fair value contingent consideration |
$ 32,400,000
|
|
$ 0
|