XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets-Additional Information (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Intangibles, net : Cost    
Intangibles $ 104,128 $ 100,977
Accumulated amortization (52,150) (46,375)
Intangibles, net 51,978 54,602
Goodwill roll-forward    
Balance at beginning of period 23,982 21,121
Purchase price allocation adjustment 0 2,861
Acquisition 5,642 0
Translation (2,276) 0
Balance at end of period 27,348 23,982
Other assets    
Acquisition-related note receivable 0 5,000
Equity method investments 3,944 4,235
Insurance investments 5,235 5,097
Deferred financing fees 2,042 2,552
Deferred income taxes 15,424 23,269
Deposits 6,692 7,074
Indemnification asset 3,000 0
Fair value of derivative 5,078 0
Other 5,369 6,570
Other assets, total 46,784 53,797
Accrued expenses and other current liabilities    
Employee related 27,333 26,553
Commissions and rebates 7,341 6,443
Insurance-related 1,168 1,515
Professional fees 4,350 3,823
Income and other taxes 3,610 3,035
Acquisition-related consideration 12,845 0
Other 14,497 11,283
Accrued expenses and other current liabilities, total 71,144 52,652
Other liabilities    
U.S. pension plan 2,910 6,150
International retirement plans 4,644 5,257
Supplemental retirement benefits, deferred compensation and other 10,792 9,783
Long term and deferred income taxes 9,729 8,946
Acquisition-related consideration 456 11,751
Other long term liabilities 15,171 7,666
Other liabilities, total 43,702 49,553
Accumulated other comprehensive income (loss)    
Derivative instruments 4,986 2,686
Foreign currency translation adjustment (67,098) (43,556)
Unrecognized net pension gains (losses) (18,213) (18,059)
(Provision) benefit for income taxes on derivative instruments (1,241) (1,553)
(Provision) benefit for incomes taxes on long-term intercompany investments 8,166 8,166
(Provision) benefit for income taxes on pension gains (losses) (3,083) (3,121)
Accumulated other comprehensive income (loss) (76,483) (55,437)
Technology    
Intangibles, net : Cost    
Intangibles 69,475 67,907
Accumulated amortization $ (23,937) (18,776)
Weighted-Average Useful Life (Years) 13 years  
Product registrations, marketing and distribution rights    
Intangibles, net : Cost    
Intangibles $ 17,902 17,914
Accumulated amortization $ (17,902) (17,914)
Weighted-Average Useful Life (Years) 9 years  
Customer relationships    
Intangibles, net : Cost    
Intangibles $ 12,211 10,616
Accumulated amortization $ (7,614) (6,995)
Weighted-Average Useful Life (Years) 13 years  
Trade names, trademarks and other    
Intangibles, net : Cost    
Intangibles $ 2,740 2,740
Accumulated amortization $ (2,697) (2,690)
Weighted-Average Useful Life (Years) 5 years  
In-process research and development    
Intangibles, net : Cost    
Intangibles $ 1,800 $ 1,800