XML 43 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheets-Additional Information (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Intangibles, net Cost        
Intangibles   $ 72,857 $ 61,232  
Accumulated amortization   (35,576) (31,429)  
Intangibles, net   37,281 29,803  
Other assets        
Goodwill $ 12,613 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  
Other assets, total   37,895 34,072  
Goodwill roll-forward        
Balance at beginning of period 12,613      
Balance at end of period $ 12,613      
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  
Accrued expenses and other current liabilities, total   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  
Other liabilities, total   65,648 58,314  
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) $ (12,240)
Income tax (provision) benefit on derivative instruments   63 $ 63  
Income tax provision benefit on long-term intercompany loans   4,923    
Income tax (provision) benefit on pension gains (losses)   (2,437) $ (2,437)  
Accumulated other comprehensive income (loss)   (51,600) (20,060)  
Medicated feed additive product registrations        
Intangibles, net Cost        
Intangibles   11,753 11,792  
Accumulated amortization   (10,669) (11,039)  
Weighted-Average Useful Life (Years) 10 years      
Rights to sell in international markets        
Intangibles, net Cost        
Intangibles   4,292 4,292  
Accumulated amortization   (4,292) (4,292)  
Weighted-Average Useful Life (Years) 10 years      
Customer relationships        
Intangibles, net Cost        
Intangibles   10,615 10,702  
Accumulated amortization   (5,267) (4,265)  
Weighted-Average Useful Life (Years) 13 years      
Technology        
Intangibles, net Cost        
Intangibles   38,580 28,259  
Accumulated amortization   (9,741) (6,510)  
Weighted-Average Useful Life (Years) 12 years      
Distribution agreements        
Intangibles, net Cost        
Intangibles   3,298 3,447  
Accumulated amortization   (3,298) (3,309)  
Weighted-Average Useful Life (Years) 4 years      
Trade names, trademarks and other        
Intangibles, net Cost        
Intangibles   2,740 2,740  
Accumulated amortization   (2,309) $ (2,014)  
Weighted-Average Useful Life (Years) 5 years      
In-process research and development        
Intangibles, net Cost        
Intangibles   $ 1,579