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Balance Sheets-Additional Information (Tables) | 6 Months Ended
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Dec. 31, 2019
Balance Sheets Additional Information |
Schedule of additional information of balance sheets |
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Inventories |  |  |  |  |  |
Raw materials |  | $ | 73,394 |  | $ | 64,441
Work-in-process |  |  | 10,489 |  |  | 10,699
Finished goods |  |  | 109,626 |  |  | 123,182
|  | $ | 193,509 |  | $ | 198,322
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Goodwill roll-forward |  |  |  |  |  |
Balance at beginning of period |  | $ | 27,348 |  | $ | 27,348
Osprey acquisition |  |  | 25,331 |  |  | —
Balance at end of period |  | $ | 52,679 |  | $ | 27,348
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Other assets |  |  |  |  |  |
ROU operating lease assets |  | $ | 23,115 |  | $ | —
Deferred income taxes |  |  | 17,039 |  |  | 16,770
Deposits |  |  | 6,809 |  |  | 7,024
Insurance investments |  |  | 5,521 |  |  | 5,431
Equity method investments |  |  | 4,902 |  |  | 4,196
Indemnification asset |  |  | 3,000 |  |  | 3,000
Deferred financing fees |  |  | 1,276 |  |  | 1,531
Other |  |  | 8,216 |  |  | 7,496
|  | $ | 69,878 |  | $ | 45,448
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Accrued expenses and other current liabilities |  |  |  |  |  |
Employee related |  | $ | 29,845 |  | $ | 28,298
Current operating lease liabilities |  |  | 6,672 |  |  | —
Commissions and rebates |  |  | 7,942 |  |  | 8,397
Insurance-related |  |  | 1,291 |  |  | 1,279
Professional fees |  |  | 5,222 |  |  | 5,212
Income and other taxes |  |  | 4,791 |  |  | 6,067
Restructuring costs |  |  | 2,568 |  |  | 3,590
Other |  |  | 14,840 |  |  | 15,655
|  | $ | 73,171 |  | $ | 68,498
Liability balance at June 30, 2019 |  | $ | 5,590
Charges |  |  | 425
Payments |  |  | (1,847)
Liability balance at December 31, 2019 |  | $ | 4,168
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Other liabilities |  |  |  |  |  |
Long-term operating lease liabilities |  | $ | 17,453 |  | $ | —
Long term and deferred income taxes |  |  | 9,520 |  |  | 8,978
Supplemental retirement benefits, deferred compensation and other |  |  | 7,837 |  |  | 7,605
Acquisition-related consideration |  |  | 7,678 |  |  | —
International retirement plans |  |  | 5,247 |  |  | 5,133
U.S. pension plan |  |  | 3,146 |  |  | 3,934
Restructuring costs |  |  | 1,600 |  |  | 2,000
Other long term liabilities |  |  | 13,917 |  |  | 15,144
|  | $ | 66,398 |  | $ | 42,794
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Derivative instruments |  | $ | (598) |  | $ | (594)
Foreign currency translation adjustment |  |  | (75,845) |  |  | (71,225)
Unrecognized net pension gains (losses) |  |  | (19,792) |  |  | (20,050)
(Provision) benefit for income taxes on derivative instruments |  |  | 149 |  |  | 148
(Provision) benefit for incomes taxes on long-term intercompany investments |  |  | 8,166 |  |  | 8,166
(Provision) benefit for income taxes on pension gains (losses) |  |  | (2,690) |  |  | (2,626)
|  | $ | (90,610) |  | $ | (86,181)

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