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Balance Sheets-Additional Information
3 Months Ended
Sep. 30, 2015
Balance Sheets Additional Information [Abstract]  
Balance Sheets-Additional Information
5.
Balance Sheets—Additional Information
As of
September 30,
2015
June 30,
2015
Inventories
Raw materials
$ 40,490 $ 40,012
Work-in-process
7,340 7,617
Finished goods
99,464 102,157
$ 147,294 $ 149,786
Goodwill balances did not change during the three months ending September 30, 2015.
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 $4,098 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
September 30,
2015
June 30,
2015
Accrued expenses and other current liabilities
Employee related
$ 16,633 $ 22,273
Commissions and rebates
4,173 4,148
Insurance related
1,842 1,368
Professional fees
3,499 3,543
Income taxes
1,115 817
Deferred consideration on acquisitions
1,196 1,196
Fair value of derivatives
6,445 1,542
Other
11,136 10,576
$ 46,039 $ 45,463
As of
September 30,
2015
June 30,
2015
Accumulated other comprehensive income (loss)
Derivative instruments
$ (6,445) $ (1,542)
Foreign currency translation adjustment
(54,452) (32,723)
Unrecognized net pension gains (losses)
(19,500) (19,884)
(Provision) benefit for income taxes on derivative
instruments
63 63
(Provision) benefit for income taxes on long-term intercompany investments
8,609 4,923
(Provision) benefit for income taxes on pension gains
(losses)
(2,437) (2,437)
$ (74,162) $ (51,600)