XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheets-Additional Information (Tables)
 9 Months Ended
Mar. 31, 2017
Balance Sheets Additional Information [Abstract]  
Schedule of additional information of balance sheets
As of
    
March 31,
2017
    
June 30,
2016
  
Inventories      
Raw materials
       $ 60,802         $ 51,369    
Work-in-process
         9,814           8,074    
Finished goods
         93,215           108,248    
        $ 163,831         $ 167,691    
 
As of
    
March 31,
2017
    
June 30,
2016
  
Accrued expenses and other current liabilities      
Employee related
       $ 23,070         $ 21,712    
Commissions and rebates
         4,730           3,722    
Insurance related
         1,568           1,780    
Professional fees
         4,560           3,573    
Income and other taxes
         3,296           1,910    
Deferred consideration on acquisitions
         —           1,250    
Other
         12,902           11,756    
        $ 50,126         $ 45,703    
 
As of
    
March 31, 
2017
    
June 30,
2016
  
Accumulated other comprehensive income (loss)                          
Derivative instruments
       $ 3,717         $ 2,655    
Foreign currency translation adjustment
         (40,986)           (41,904)    
Unrecognized net pension gains (losses)
         (19,026)           (30,977)    
(Provision) benefit for income taxes on derivative instruments
         (1,954)           (1,548)    
(Provision) benefit for incomes taxes on long-term intercompany investments
         8,166           8,166    
(Provision) benefit for income taxes on pension gains (losses)
         (2,747)           1,823    
        $ (52,830)         $ (61,785)