XML 33 R10.htm IDEA: XBRL DOCUMENT
v3.19.3

Balance Sheet Details | 3 Months Ended
--- | ---
Sep. 30, 2019
Balance Sheet Details |
Balance Sheet Details | 3. Balance Sheet Details ​ The following tables provide details of selected balance sheet accounts (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Accounts receivable, net |  | 2019 |  | 2019
Accounts receivable | ​ | $ | 253,504 | ​ | $ | 259,383
Less allowance for doubtful accounts | ​ |  | (15,064) | ​ |  | (14,290)
Total | ​ | $ | 238,440 | ​ | $ | 245,093
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Inventories | ​ | 2019 | ​ | 2019
Raw materials | ​ | $ | 143,697 | ​ | $ | 145,087
Work-in-process | ​ |  | 67,897 | ​ |  | 75,499
Finished goods | ​ |  | 62,117 | ​ |  | 48,175
Total | ​ | $ | 273,711 | ​ | $ | 268,761
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Property and equipment, net |  | 2019 |  | 2019
Land | ​ | $ | 16,564 | ​ | $ | 16,558
Buildings, civil works and improvements | ​ | ​ | 55,391 | ​ | ​ | 55,461
Leasehold improvements | ​ |  | 8,311 | ​ |  | 8,459
Equipment and tooling | ​ |  | 128,428 | ​ |  | 129,055
Furniture and fixtures | ​ |  | 3,190 | ​ |  | 2,986
Computer equipment | ​ |  | 18,733 | ​ |  | 18,814
Computer software | ​ |  | 20,146 | ​ |  | 20,289
Computer software implementation in process | ​ | ​ | 8,563 | ​ | ​ | 9,314
Construction in process | ​ |  | 5,760 | ​ |  | 7,473
Total | ​ |  | 265,086 | ​ |  | 268,409
Less accumulated depreciation and amortization | ​ |  | (137,701) | ​ |  | (140,116)
Property and equipment, net | ​ | $ | 127,385 | ​ | $ | 128,293
​ Depreciation and amortization expense for property and equipment was $5.1 million for each of the three months ended September 30, 2018 and 2019.

X
- References No definition available. + Details
Name: | osis_BalanceSheetDetailsDisclosureAbstract
Namespace Prefix: | osis_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration