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Note 12 - Segment Information - Financial Information Relating to Operating Segments (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2013
Operating Segments [Member] | Biotechnology [Member] |  |  |  |
External sales | $ 317,340,000 | $ 308,437,000 | $ 285,142,000 |
Operating Income | 168,613,000 | 165,226,000 | 162,621,000 |
Consolidated operating income | 168,613,000 | 165,226,000 | 162,621,000 |
Goodwill | 105,380,000 | 115,198,000 | 90,872,000 |
Total amortizeable intagibles | 57,199,000 | 68,777,000 | 53,778,000 |
Assets | 387,470,000 | 430,524,000 | 674,854,000 |
Depreciation and amortization | 14,196,000 | 13,820,000 | 10,879,000 |
Capital purchases | 14,295,000 | 9,794,000 | 4,157,000 |
Operating Segments [Member] | Clinical Controls [Member] |  |  |  |
External sales | 104,484,000 | 77,866,000 | 72,621,000 |
Operating Income | 30,412,000 | 23,981,000 | 22,976,000 |
Consolidated operating income | 30,412,000 | 23,981,000 | 22,976,000 |
Goodwill | 106,692,000 | 60,601,000 | 60,601,000 |
Total amortizeable intagibles | 86,736,000 | 49,130,000 | 54,998,000 |
Assets | 212,649,000 | 74,954,000 | 66,072,000 |
Depreciation and amortization | 10,462,000 | 7,963,000 | 7,205,000 |
Capital purchases | 1,780,000 | 1,932,000 | 5,687,000 |
Operating Segments [Member] | Protein Platforms [Member] |  |  |  |
External sales | 77,324,000 | 66,249,000 | 0 |
Operating Income | 3,592,000 | 4,469,000 | 0 |
Consolidated operating income | 3,592,000 | 4,469,000 | 0 |
Goodwill | 218,810,000 | 214,839,000 | 0 |
Total amortizeable intagibles | 166,589,000 | 174,932,000 | 0 |
Assets | 440,343,000 | 444,899,000 | 0 |
Depreciation and amortization | 16,027,000 | 13,364,000 | 0 |
Capital purchases | 823,000 | 8,179,000 |  |
Operating Segments [Member] |  |  |  |
Operating Income | 202,617,000 | 193,676,000 | 185,597,000 |
Consolidated operating income | 202,617,000 | 193,676,000 | 185,597,000 |
Assets | 1,040,462,000 | 950,378,000 | 740,917,000 |
Depreciation and amortization | 40,685,000 | 35,147,000 | 18,084,000 |
Capital purchases | 16,898,000 | 19,905,000 | 9,844,000 |
Intersegment Eliminations [Member] |  |  |  |
External sales | (125,000) | (306,000) | 0 |
Segment Reconciling Items [Member] |  |  |  |
Costs recognized upon sale of acquired inventory | (5,431,000) | (6,952,000) | (7,480,000) |
Amortization of intangibles | (29,395,000) | (26,169,000) | (10,276,000) |
Stock based compensation | (9,430,000) | (5,957,000) | (3,523,000) |
Acquisition related expenses | (2,761,000) | (4,519,000) | (2,247,000) |
Corporate, Non-Segment [Member] |  |  |  |
Corporate general, selling and administrative expenses | (5,007,000) | (3,056,000) | (2,321,000) |
Corporate cash and available- for- sale investments | 31,255,000 | 52,800,000 | 60,142,000 |
Corporate property and equipment | 56,195,000 | 58,270,000 | 60,350,000 |
Corporate, other | 1,669,000 | 1,912,000 | 1,082,000 |
Depreciation and amortization | 2,079,000 | 2,079,000 | 1,091,000 |
Capital purchases | 0 | 0 | 3,977,000 |
External sales | 499,023,000 | 452,246,000 | 357,763,000 |
Operating Income | 150,593,000 | 147,023,000 | 159,750,000 |
Corporate general, selling and administrative expenses | 140,879,000 | 119,401,000 | 60,716,000 |
Consolidated operating income | 150,593,000 | 147,023,000 | 159,750,000 |
Goodwill | 430,882,000 | 390,638,000 | 151,473,000 |
Total amortizeable intagibles | 303,124,000 | 292,839,000 | 108,776,000 |
Assets | 1,129,581,000 | 1,063,360,000 | 862,491,000 |
Corporate cash and available- for- sale investments | 64,237,000 | 54,532,000 | 318,568,000 | $ 163,786,000
Corporate property and equipment | 132,362,000 | 129,749,000 |  |
Depreciation and amortization | 42,764,000 | 37,226,000 | 19,175,000 |
Capital purchases | $ 16,898,000 | $ 19,905,000 | $ 13,821,000 |

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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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