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Balance Sheets-Additional Information (Tables) | 12 Months Ended
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Jun. 30, 2019
Balance Sheets Additional Information [Abstract] |
Schedule of additional information of balance sheets |
As of June 30 |  |  | 2019 |  |  | 2018 |
Accounts receivable, net |  |  |
Trade accounts receivable |  |  |  | $ | 163,464 |  |  |  |  | $ | 141,999 |  |
Allowance for doubtful accounts |  |  |  |  | (4,442) |  |  |  |  |  | (6,257) |  |
|  |  |  | $ | 159,022 |  |  |  |  | $ | 135,742 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |  |  | 2017 |
Allowance for doubtful accounts |  |  |  |
Balance at beginning of period |  |  |  | $ | 6,257 |  |  |  |  | $ | 6,428 |  |  |  |  | $ | 4,953 |  |
Provision for bad debts |  |  |  |  | (201) |  |  |  |  |  | 166 |  |  |  |  |  | 1,412 |  |
Effect of changes in exchange rates |  |  |  |  | 38 |  |  |  |  |  | (215) |  |  |  |  |  | 159 |  |
Bad debt write-offs |  |  |  |  | (1,500) |  |  |  |  |  | — |  |  |  |  |  | — |  |
Bad debt recovery |  |  |  |  | (152) |  |  |  |  |  | (122) |  |  |  |  |  | (96) |  |
Balance at end of period |  |  |  | $ | 4,442 |  |  |  |  | $ | 6,257 |  |  |  |  | $ | 6,428 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Inventories |  |  |
Raw materials |  |  |  | $ | 64,441 |  |  |  |  | $ | 62,373 |  |
Work-in-process |  |  |  |  | 10,699 |  |  |  |  |  | 14,731 |  |
Finished goods |  |  |  |  | 123,182 |  |  |  |  |  | 101,066 |  |
|  |  |  | $ | 198,322 |  |  |  |  | $ | 178,170 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Property, plant and equipment, net |  |  |
Land |  |  |  | $ | 10,152 |  |  |  |  | $ | 10,140 |  |
Buildings and improvements |  |  |  |  | 71,036 |  |  |  |  |  | 68,769 |  |
Machinery and equipment |  |  |  |  | 252,097 |  |  |  |  |  | 227,092 |  |
|  |  |  |  | 333,285 |  |  |  |  |  | 306,001 |  |
Accumulated depreciation |  |  |  |  | (193,050) |  |  |  |  |  | (175,893) |  |
|  |  |  | $ | 140,235 |  |  |  |  | $ | 130,108 |  |
As of June 30 |  |  | Weighted- Average Useful Life (Years) |  |  | 2019 |  |  | 2018 |
Intangibles, net |  |  |  |
Cost |  |  |  |
Technology |  |  |  |  | 13 |  |  |  |  | $ | 71,016 |  |  |  |  | $ | 69,475 |  |
Product registrations, marketing and distribution rights |  |  |  |  | 9 |  |  |  |  |  | 17,858 |  |  |  |  |  | 17,902 |  |
Customer relationships |  |  |  |  | 13 |  |  |  |  |  | 12,194 |  |  |  |  |  | 12,211 |  |
Trade names, trademarks and other |  |  |  |  | 5 |  |  |  |  |  | 2,740 |  |  |  |  |  | 2,740 |  |
In-process research and development |  |  |  |  |  |  |  |  |  |  | 1,800 |  |  |  |  |  | 1,800 |  |
|  |  |  |  |  |  |  |  |  |  | 105,608 |  |  |  |  |  | 104,128 |  |
Accumulated amortization |  |  |  |
Technology |  |  |  |  |  |  |  |  |  |  | (29,333) |  |  |  |  |  | (23,937) |  |
Product registrations, marketing and distribution rights |  |  |  |  |  |  |  |  |  |  | (17,811) |  |  |  |  |  | (17,902) |  |
Customer relationships |  |  |  |  |  |  |  |  |  |  | (8,282) |  |  |  |  |  | (7,614) |  |
Trade names, trademarks and other |  |  |  |  |  |  |  |  |  |  | (2,704) |  |  |  |  |  | (2,697) |  |
|  |  |  |  |  |  |  |  |  |  | (58,130) |  |  |  |  |  | (52,150) |  |
|  |  |  |  |  |  |  |  |  | $ | 47,478 |  |  |  |  | $ | 51,978 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Goodwill roll-forward |  |  |
Balance at beginning of period |  |  |  | $ | 27,348 |  |  |  |  | $ | 23,982 |  |
Acquisition |  |  |  |  | — |  |  |  |  |  | 5,642 |  |
Translation |  |  |  |  | — |  |  |  |  |  | (2,276) |  |
Balance at end of period |  |  |  | $ | 27,348 |  |  |  |  | $ | 27,348 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Other assets |  |  |
Equity method investments |  |  |  | $ | 4,196 |  |  |  |  | $ | 3,944 |  |
Insurance investments |  |  |  |  | 5,431 |  |  |  |  |  | 5,235 |  |
Deferred financing fees |  |  |  |  | 1,531 |  |  |  |  |  | 2,042 |  |
Deferred income taxes |  |  |  |  | 16,770 |  |  |  |  |  | 15,424 |  |
Deposits |  |  |  |  | 7,024 |  |  |  |  |  | 6,692 |  |
Indemnification asset |  |  |  |  | 3,000 |  |  |  |  |  | 3,000 |  |
Fair value of derivative |  |  |  |  | — |  |  |  |  |  | 5,078 |  |
Other |  |  |  |  | 7,496 |  |  |  |  |  | 5,369 |  |
|  |  |  | $ | 45,448 |  |  |  |  | $ | 46,784 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Accrued expenses and other current liabilities |  |  |
Employee related |  |  |  | $ | 28,298 |  |  |  |  | $ | 27,333 |  |
Commissions and rebates |  |  |  |  | 8,397 |  |  |  |  |  | 7,341 |  |
Insurance-related |  |  |  |  | 1,279 |  |  |  |  |  | 1,168 |  |
Professional fees |  |  |  |  | 5,212 |  |  |  |  |  | 4,350 |  |
Income and other taxes |  |  |  |  | 6,067 |  |  |  |  |  | 3,610 |  |
Acquisition-related consideration |  |  |  |  | — |  |  |  |  |  | 12,845 |  |
Restructuring costs |  |  |  |  | 3,590 |  |  |  |  |  | — |  |
Other |  |  |  |  | 15,655 |  |  |  |  |  | 14,497 |  |
|  |  |  | $ | 68,498 |  |  |  |  | $ | 71,144 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Other liabilities |  |  |
U.S. pension plan |  |  |  | $ | 3,934 |  |  |  |  | $ | 2,910 |  |
International retirement plans |  |  |  |  | 5,133 |  |  |  |  |  | 4,644 |  |
Supplemental retirement benefits, deferred compensation and other |  |  |  |  | 7,605 |  |  |  |  |  | 10,792 |  |
Long term and deferred income taxes |  |  |  |  | 8,978 |  |  |  |  |  | 9,729 |  |
Restructuring costs |  |  |  |  | 2,000 |  |  |  |  |  | — |  |
Other long term liabilities |  |  |  |  | 15,144 |  |  |  |  |  | 15,627 |  |
|  |  |  | $ | 42,794 |  |  |  |  | $ | 43,702 |  |
As of June 30 |  |  | 2019 |  |  | 2018 |
Accumulated other comprehensive income (loss) |  |  |
Derivative instruments |  |  |  | $ | (594) |  |  |  |  | $ | 4,986 |  |
Foreign currency translation adjustment |  |  |  |  | (71,225) |  |  |  |  |  | (67,098) |  |
Unrecognized net pension gains (losses) |  |  |  |  | (20,050) |  |  |  |  |  | (18,213) |  |
(Provision) benefit for income taxes on derivative instruments |  |  |  |  | 148 |  |  |  |  |  | (1,241) |  |
(Provision) benefit for incomes taxes on long-term intercompany investments |  |  |  |  | 8,166 |  |  |  |  |  | 8,166 |  |
(Provision) benefit for income taxes on pension gains (losses) |  |  |  |  | (2,626) |  |  |  |  |  | (3,083) |  |
|  |  |  | $ | (86,181) |  |  |  |  | $ | (76,483) |  |

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- References No definition available. + Details
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- Definition Tabular disclosure of additional Information of balance sheets. + References No definition available. + Details
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