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Note 12 - Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2016
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended June 30, |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |
External sales |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 317,340 |  |  | $ | 308,437 |  |  | $ | 285,142 |
Clinical Controls |  |  | 104,484 |  |  |  | 77,866 |  |  |  | 72,621 |
Protein Platforms |  |  | 77,324 |  |  |  | 66,249 |  |  |  | 0 |
Inter segment |  |  | (125 | ) |  |  | (306 | ) |  |  | 0 |
Consolidated net sales |  | $ | 499,023 |  |  | $ | 452,246 |  |  | $ | 357,763 |
|  | Year Ended June 30, |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |
Operating Income |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 168,613 |  |  | $ | 165,226 |  |  | $ | 162,621 |
Clinical Controls |  |  | 30,412 |  |  |  | 23,981 |  |  |  | 22,976 |
Protein Platforms |  |  | 3,592 |  |  |  | 4,469 |  |  |  | 0 |
Segment operating income |  |  | 202,617 |  |  |  | 193,676 |  |  |  | 185,597 |
Costs recognized upon sale of acquired inventory |  |  | (5,431 | ) |  |  | (6,952 | ) |  |  | (7,480 | )
Amortization of intangibles |  |  | (29,395 | ) |  |  | (26,169 | ) |  |  | (10,276 | )
Stock based compensation |  |  | (9,430 | ) |  |  | (5,957 | ) |  |  | (3,523 | )
Acquisition related expenses |  |  | (2,761 | ) |  |  | (4,519 | ) |  |  | (2,247 | )
Corporate general, selling and administrative expenses |  |  | (5,007 | ) |  |  | (3,056 | ) |  |  | (2,321 | )
Consolidated operating income |  | $ | 150,593 |  |  | $ | 147,023 |  |  | $ | 159,750 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 105,380 |  |  | $ | 115,198 |  |  | $ | 90,872 |
Clinical Controls |  |  | 106,692 |  |  |  | 60,601 |  |  |  | 60,601 |
Protein Platforms |  |  | 218,810 |  |  |  | 214,839 |  |  |  | 0 |
Consolidated goodwill |  | $ | 430,882 |  |  | $ | 390,638 |  |  | $ | 151,473 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 57,199 |  |  | $ | 68,777 |  |  | $ | 53,778 |
Clinical Controls |  |  | 86,736 |  |  |  | 49,130 |  |  |  | 54,998 |
Protein Platforms |  |  | 166,589 |  |  |  | 174,932 |  |  |  | 0 |
Consolidated intangible assets, net |  | $ | 310,524 |  |  | $ | 292,839 |  |  | $ | 108,776 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 387,470 |  |  | $ | 430,524 |  |  | $ | 674,854 |
Clinical Controls |  |  | 212,649 |  |  |  | 74,954 |  |  |  | 66,072 |
Protein Platforms |  |  | 440,343 |  |  |  | 444,899 |  |  |  | 0 |
Segment assets |  |  | 1,040,462 |  |  |  | 950,378 |  |  |  | 740,917 |
Corporate cash and available- for- sale investments |  |  | 31,255 |  |  |  | 52,800 |  |  |  | 60,142 |
Corporate property and equipment |  |  | 56,195 |  |  |  | 58,270 |  |  |  | 60,350 |
Corporate, other |  |  | 1,669 |  |  |  | 1,912 |  |  |  | 1,082 |
Consolidated assets |  | $ | 1,129,581 |  |  | $ | 1,063,360 |  |  | $ | 862,491 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 14,196 |  |  | $ | 13,820 |  |  | $ | 10,879 |
Clinical Controls |  |  | 10,462 |  |  |  | 7,963 |  |  |  | 7,205 |
Protein Platforms |  |  | 16,027 |  |  |  | 13,364 |  |  |  | 0 |
Segment depreciation and amortization |  |  | 40,685 |  |  |  | 35,147 |  |  |  | 18,084 |
Corporate |  |  | 2,079 |  |  |  | 2,079 |  |  |  | 1,091 |
Consolidated depreciation and amortization |  | $ | 42,764 |  |  | $ | 37,226 |  |  | $ | 19,175 |
Capital purchases |  |  |  |  |  |  |  |  |  |  |  |
Biotechnology |  | $ | 14,295 |  |  | $ | 9,794 |  |  | $ | 4,157 |
Clinical Controls |  |  | 1,780 |  |  |  | 1,932 |  |  |  | 5,687 |
Protein Platforms |  |  | 823 |  |  |  | 8,179 |  |  |  |  |
Segment capital purchases |  |  | 16,898 |  |  |  | 19,905 |  |  |  | 9,844 |
Corporate |  |  | 0 |  |  |  | 0 |  |  |  | 3,977 |
Consolidated capital purchases |  | $ | 16,898 |  |  | $ | 19,905 |  |  | $ | 13,821 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | Year Ended June 30, |  |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |  |
External sales |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 283,270 |  |  | $ | 245,217 |  |  | $ | 190,359 |  |
U.K. |  |  | 88,680 |  |  |  | 68,055 |  |  |  | 55,144 |  |
Other Europe |  |  | 51,047 |  |  |  | 66,022 |  |  |  | 42,013 |  |
China |  |  | 27,205 |  |  |  | 26,105 |  |  |  | 18,878 |  |
Other Asia |  |  | 24,809 |  |  |  | 23,806 |  |  |  | 32,704 |  |
Rest of world |  |  | 24,012 |  |  |  | 23,041 |  |  |  | 18,665 |  |
Total external sales |  | $ | 499,023 |  |  | $ | 452,246 |  |  | $ | 357,763 |  |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |
United States and Canada |  | $ | 118,027 |  |  | $ | 119,075 |  |  | $ | 109,790 |  |
Europe |  |  | 14,423 |  |  |  | 11,239 |  |  |  | 8,340 |  |
China |  |  | 1,109 |  |  |  | 1,286 |  |  |  | 678 |  |
Total long-lived assets |  | $ | 133,559 |  |  | $ | 131,600 |  |  | $ | 118,808 |  |

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