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Balance Sheets-Additional Information
3 Months Ended
Sep. 30, 2018
Balance Sheets Additional Information [Abstract]  
Balance Sheets-Additional Information
4.     Balance Sheets—Additional Information
 
As of
   
September 30,
2018
   
June 30,
2018
 
Inventories                          
Raw materials
      $ 79,384         $ 62,373    
Work-in-process
        14,707           14,731    
Finished goods
        91,703           101,066    
        $ 185,794         $ 178,170    
 
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 $3,491 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,
2018
   
June 30,
2018
 
Accrued expenses and other current liabilities      
Employee related
      $ 19,852         $ 27,333    
Commissions and rebates
        5,784           7,341    
Insurance-related
        1,236           1,168    
Professional fees
        4,331           4,350    
Income and other taxes
        4,406           3,610    
Acquisition-related consideration
        3,877           12,845    
Fair value of derivatives
        60              
Other
        14,735           14,497    
        $ 54,281         $ 71,144    
 
During the quarter ended September 30, 2018, we accelerated the closing date and completed the purchase of intellectual property and certain other assets comprising the MJ Biologics, Inc. (“MJB”) business relating to animal vaccines. The Company and MJB had originally agreed in January 2015 to the purchase business combination, with a contemplated final closing date in January 2021. The final amount due, net of previously paid amounts, was $12,775, including $9,000 paid in July 2018 and a $3,775 acquisition note payable in January 2019.
As of
   
September 30,
2018
   
June 30,
2018
 
Accumulated other comprehensive income (loss)                          
Derivative instruments
      $ 5,527         $ 4,986    
Foreign currency translation adjustment
        (74,780)           (67,098)    
Unrecognized net pension gains (losses)
        (18,105)           (18,213)    
(Provision) benefit for income taxes on derivative instruments
        (1,376)           (1,241)    
(Provision) benefit for income taxes on long-term intercompany investments
        8,166           8,166    
(Provision) benefit for income taxes on pension gains (losses)
        (3,110)           (3,083)    
        $ (83,678)         $ (76,483)