Balance Sheets-Additional Information

12 Months Ended

Jun. 30, 2015

Balance Sheets Additional Information [Abstract]

Balance Sheets—Additional Information

As of June 30	2015			2014
Accounts receivable, net
Trade accounts receivable		$	114,477		$	115,093
Allowance for doubtful accounts			(3,378)			(1,235)
		$	111,099		$	113,858

As of June 30	2015			2014
Allowance for doubtful accounts
Balance at beginning of period		$	1,235		$	658
Provision for bad debts			2,587			226
Effect of changes in exchange rates			(218)			351
Bad debt write-offs (recovery)			(226)			—
Balance at end of period		$	3,378		$	1,235

For the year ended June 30, 2013, the beginning balance for allowance for doubtful accounts was $1,041, the provision for bad debts was ($124), the bad debt write-offs was $6 and the effect of changes in exchange rates was ($265), resulting in an ending balance for allowance for doubtful accounts of $658.

As of June 30	2015			2014
Inventories, net
Raw materials		$	40,012		$	44,306
Work-in-process			7,617			7,518
Finished goods			102,157			91,360
		$	149,786		$	143,184
Property, plant and equipment, net
Land		$	9,130		$	9,773
Buildings and improvements			50,276			51,364
Machinery and equipment			171,797			172,530
			231,203			233,667
Accumulated depreciation			(126,789)			(124,508)
		$	104,414		$	109,159

Certain facilities in Israel are on land leased for a nominal amount from the Israel Land Authority. The lease expires in July 2062. Certain facilities in Israel are on leased land. The lease expires in November 2035.

Net equipment under capital leases was $48 and $142 at June 30, 2015 and 2014, respectively, including accumulated depreciation of $42 and $79, respectively.

Property, plant and equipment, net includes internal-use software costs, net of accumulated depreciation, of $6,747 and $9,019 at June 30, 2015 and 2014, respectively.

Machinery and equipment includes construction-in-progress of $5,748 and $4,782 at June 30, 2015 and 2014, respectively.

As of June 30	Weighted- Average Useful Life (Years)		2015			2014
Intangibles, net
Cost
Medicated feed additive product registrations		10		$	11,753		$	11,792
Rights to sell in international markets		10			4,292			4,292
Customer relationships		13			10,615			10,702
Technology		12			38,580			28,259
Distribution agreements		4			3,298			3,447
Trade names, trademarks and other		5			2,740			2,740
In-process research and development					1,579			—
					72,857			61,232

As of June 30	Weighted- Average Useful Life (Years)	2015				2014
Accumulated amortization
Medicated feed additive product registrations				(10,669)				(11,039)
Rights to sell in international markets				(4,292	)			(4,292)
Customer relationships				(5,267)				(4,265)
Technology				(9,741)				(6,510)
Distribution agreements				(3,298)				(3,309)
Trade names, trademarks and other				(2,309)				(2,014)
				(35,576)				(31,429)
			$	37,281			$	29,803

As of June 30	2015			2014
Other assets
Goodwill		$	12,613		$	12,613
Acquisition related note receivable			5,000			—
Equity method investments			4,725			5,619
Insurance investments			4,788			4,626
Deferred financing fees			4,335			5,199
Deferred income taxes			221			3,486
Other			6,213			2,529
		$	37,895		$	34,072

Goodwill balances did not change during 2015 and 2014.

We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,364 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.

As of June 30	2015			2014
Accrued expenses and other current liabilities
Employee related accruals		$	22,273		$	20,813
Commissions and rebates			4,148			2,973
Insurance related			1,368			1,395
Professional fees			3,543			4,229
Deferred consideration on acquisitions			1,196			1,420
Product liability claims			—			5,286
Other accrued liabilities			12,935			13,745
		$	45,463		$	49,861
Other liabilities
Pension and other retirement benefits		$	30,909		$	31,025
Long term and deferred income taxes			19,098			14,282
Deferred consideration on acquisitions			7,266			2,879
Other long term liabilities			8,375			10,128
		$	65,648		$	58,314

As of June 30	2015			2014
Accumulated other comprehensive income (loss)
Derivative instruments		$	(1,542)		$	386
Foreign currency translation adjustment			(32,723)			(1,409)
Unrecognized net pension gains (losses)			(19,884)			(16,663)
Income tax (provision) benefit on derivative instruments			63			63
Income tax (provision) benefit on long-term intercompany investments			4,923			—
Income tax (provision) benefit on pension gains (losses)			(2,437)			(2,437)
		$	(51,600)		$	(20,060)