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Balance Sheets-Additional Information (Tables) | 3 Months Ended
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Sep. 30, 2019
Balance Sheets Additional Information |
Schedule of additional information of balance sheets |
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Inventories |  |  |  |  |  |
Raw materials |  | $ | 71,737 |  | $ | 64,441
Work-in-process |  |  | 8,934 |  |  | 10,699
Finished goods |  |  | 123,202 |  |  | 123,182
|  | $ | 203,873 |  | $ | 198,322
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Goodwill roll-forward |  |  |  |  |  |
Balance at beginning of period |  | $ | 27,348 |  | $ | 27,348
Osprey acquisition |  |  | 25,642 |  |  | —
Balance at end of period |  | $ | 52,990 |  | $ | 27,348
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Other assets |  |  |  |  |  |
Equity method investments |  | $ | 4,374 |  | $ | 4,196
Insurance investments |  |  | 5,521 |  |  | 5,431
Deferred financing fees |  |  | 1,404 |  |  | 1,531
Deferred income taxes |  |  | 17,357 |  |  | 16,770
ROU operating lease assets |  |  | 20,830 |  |  | —
Deposits |  |  | 6,534 |  |  | 7,024
Indemnification asset |  |  | 3,000 |  |  | 3,000
Other |  |  | 8,017 |  |  | 7,496
|  | $ | 67,037 |  | $ | 45,448
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Accrued expenses and other current liabilities |  |  |  |  |  |
Employee related |  | $ | 25,999 |  | $ | 28,298
Current operating lease liabilities |  |  | 6,267 |  |  | —
Commissions and rebates |  |  | 7,366 |  |  | 8,397
Insurance-related |  |  | 1,274 |  |  | 1,279
Professional fees |  |  | 3,993 |  |  | 5,212
Income and other taxes |  |  | 3,655 |  |  | 6,067
Restructuring costs |  |  | 2,655 |  |  | 3,590
Other |  |  | 15,308 |  |  | 15,655
|  | $ | 66,517 |  | $ | 68,498
Liability balance at June 30, 2019 |  | $ | 5,590
Charges |  |  | 425
Payments |  |  | (1,360)
Liability balance at September 30, 2019 |  | $ | 4,655
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Other liabilities |  |  |  |  |  |
U.S. pension plan |  | $ | 3,545 |  | $ | 3,934
International retirement plans |  |  | 5,139 |  |  | 5,133
Supplemental retirement benefits, deferred compensation and other |  |  | 7,713 |  |  | 7,605
Long term and deferred income taxes |  |  | 9,022 |  |  | 8,978
Acquisition-related consideration |  |  | 7,603 |  |  | —
Long-term operating lease liabilities |  |  | 15,546 |  |  | —
Restructuring costs |  |  | 2,000 |  |  | 2,000
Other long term liabilities |  |  | 14,964 |  |  | 15,144
|  | $ | 65,532 |  | $ | 42,794
|  | September 30, |  | June 30,
As of |  | 2019 |  | 2019
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Derivative instruments |  | $ | (1,678) |  | $ | (594)
Foreign currency translation adjustment |  |  | (78,048) |  |  | (71,225)
Unrecognized net pension gains (losses) |  |  | (19,930) |  |  | (20,050)
(Provision) benefit for income taxes on derivative instruments |  |  | 418 |  |  | 148
(Provision) benefit for incomes taxes on long-term intercompany investments |  |  | 8,166 |  |  | 8,166
(Provision) benefit for income taxes on pension gains (losses) |  |  | (2,656) |  |  | (2,626)
|  | $ | (93,728) |  | $ | (86,181)

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