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v3.20.2

Note 3 - Supplemental Balance Sheet and Cash Flow Information (Tables) | 12 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Inventory, Current [Table Text Block] |
|  | June 30, |
|  | 2020 |  |  | 2019 |
Raw materials |  | $ | 51,530 |  |  | $ | 40,913 |
Finished goods(1) |  |  | 56,268 |  |  |  | 53,376 |
Inventories, net |  | $ | 107,798 |  |  | $ | 94,289 |
Property, Plant and Equipment [Table Text Block] |
|  | June 30, |
|  | 2020 |  |  | 2019 |
Cost: |  |  |  |  |  |  |  |
Land |  | $ | 8,516 |  |  | $ | 7,065 |
Buildings and improvements |  |  | 184,430 |  |  |  | 175,019 |
Machinery, equipment and other |  |  | 153,704 |  |  |  | 124,233 |
Property and equipment |  |  | 346,650 |  |  |  | 306,317 |
Accumulated depreciation and amortization |  |  | (169,821 | ) |  |  | (152,278 | )
Property and equipment, net |  | $ | 176,829 |  |  | $ | 154,039 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  |  |  |  |  | June 30, |
|  | Useful Life (years) |  |  | 2020 |  |  | 2019 |
Developed technology |  | 9 | - | 15 |  |  | $ | 434,653 |  |  | $ | 435,679 |
Trade names |  | 2 | - | 20 |  |  |  | 146,713 |  |  |  | 147,296 |
Customer relationships |  | 7 | - | 16 |  |  |  | 211,750 |  |  |  | 214,320 |
Patents |  |  | 10 |  |  |  |  | 2,475 |  |  |  | 2,133 |
Intangible assets |  |  |  |  |  |  |  | 795,591 |  |  |  | 799,428 |
Accumulated amortization |  |  |  |  |  |  |  | (279,046 | ) |  |  | (219,999 | )
Intangibles assets, net |  |  |  |  |  |  | $ | 516,545 |  |  | $ | 579,429 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, |
|  | 2020 |  |  | 2019 |
Beginning balance |  | $ | 579,429 |  |  | $ | 446,332 |
Acquisitions (Note 4) |  |  | - |  |  |  | 191,956 |
Other additions |  |  | 311 |  |  |  | 633 |
Amortization expense |  |  | (61,095 | ) |  |  | (58,715 | )
Currency translation |  |  | (2,100 | ) |  |  | (777 | )
Ending balance |  | $ | 516,545 |  |  | $ | 579,429 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2021 |  | $ | 59,766 |
2020 |  |  | 57,564 |
2023 |  |  | 55,696 |
2024 |  |  | 53,198 |
2025 |  |  | 50,024 |
Thereafter |  |  | 240,297 |
Total |  | $ | 516,545 |
Schedule of Goodwill [Table Text Block] |
|  | Protein Sciences |  |  | Diagnostics & Genomics |  |  | Total |
June 30, 2018 |  | $ | 347,918 |  |  | $ | 249,972 |  |  | $ | 597,890 |
Acquisitions (Note 4) |  |  | 30,939 |  |  |  | 105,362 |  |  |  | 136,301 |
Currency translation |  |  | (1,450 | ) |  |  | (74 | ) |  |  | (1,524 | )
June 30, 2019 |  | $ | 377,407 |  |  | $ | 355,260 |  |  | $ | 732,667 |
Acquisitions (Note 4) |  |  | (326 | ) |  |  | - |  |  |  | (326 | )
Currency Translation |  |  | (4,000 | ) |  |  | (31 | ) |  |  | (4,031 | )
June 30, 2020 |  | $ | 373,081 |  |  | $ | 355,229 |  |  | $ | 728,310 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | June 30, |
|  | 2020 |  |  | 2019 |
Long-term deposits |  | $ | 6,234 |  |  | $ | 487 |
Other |  |  | 7,288 |  |  |  | 5,181 |
Other long-term assets |  | $ | 13,522 |  |  | $ | 5,668 |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
|  | Year Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Income taxes paid |  | $ | 41,992 |  |  | $ | 36,814 |  |  | $ | 35,076 |
Interest paid |  |  | 18,615 |  |  |  | 21,497 |  |  |  | 9,844 |
Non-cash activities: |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related liabilities (1) |  |  | (2,105 | ) |  |  | 12,600 |  |  |  | 1,396 |

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