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Balance Sheets-Additional Information (Tables) | 12 Months Ended
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Jun. 30, 2021
Balance Sheets Additional Information |
Schedule of additional information of balance sheets | ​
. | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Accounts receivable, net | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts receivable | ​ | $ | 150,659 | ​ | $ | 130,462
Allowance for doubtful accounts | ​ | ​ | (3,807) | ​ | ​ | (3,940)
​ | ​ | $ | 146,852 | ​ | $ | 126,522
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020 |  | 2019
Allowance for doubtful accounts | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Balance at beginning of period | ​ | $ | 3,940 | ​ | $ | 4,442 | ​ | $ | 6,257
Provision for bad debts | ​ |  | 105 | ​ |  | 230 | ​ |  | (201)
Effect of changes in exchange rates | ​ |  | 26 | ​ |  | (304) | ​ |  | 38
Bad debt write-offs | ​ |  | (264) | ​ |  | (428) | ​ |  | (1,652)
Balance at end of period | ​ | $ | 3,807 | ​ | $ | 3,940 | ​ | $ | 4,442
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Inventories | ​ | ​ | ​ | ​ | ​ |
Raw materials | ​ | $ | 59,775 | ​ | $ | 73,837
Work-in-process | ​ | ​ | 12,738 | ​ | ​ | 8,881
Finished goods | ​ | ​ | 143,799 | ​ | ​ | 113,941
​ | ​ | $ | 216,312 | ​ | $ | 196,659
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Property, plant and equipment, net | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 9,994 | ​ | $ | 9,796
Buildings and improvements | ​ |  | 80,408 | ​ |  | 69,444
Machinery and equipment | ​ |  | 287,355 | ​ |  | 267,805
​ | ​ |  | 377,757 | ​ |  | 347,045
Accumulated depreciation | ​ |  | (223,051) | ​ |  | (198,936)
​ | ​ | $ | 154,706 | ​ | $ | 148,109
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted- | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Average | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Useful Life | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | (Years) |  | 2021 |  | 2020
Intangibles, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Technology | ​ | 12 | ​ | $ | 85,016 | ​ | $ | 85,016
Product registrations, marketing and distribution rights | ​ | 9 | ​ | ​ | 17,882 | ​ | ​ | 17,795
Customer relationships | ​ | 12 | ​ | ​ | 31,115 | ​ | ​ | 31,089
Trade names, trademarks and other | ​ | 5 | ​ | ​ | 3,857 | ​ | ​ | 3,857
​ | ​ | ​ | ​ | ​ | 137,870 | ​ |  | 137,757
Accumulated amortization | ​ | ​ | ​ | ​ | ​ | ​ |  |
Technology | ​ | ​ | ​ | ​ | (42,083) | ​ | ​ | (35,859)
Product registrations, marketing and distribution rights | ​ | ​ | ​ | ​ | (17,862) | ​ |  | (17,770)
Customer relationships | ​ | ​ | ​ | ​ | (12,588) | ​ |  | (10,336)
Trade names, trademarks and other | ​ | ​ | ​ | ​ | (3,055) | ​ |  | (2,795)
​ | ​ | ​ | ​ | ​ | (75,588) | ​ |  | (66,760)
​ | ​ | ​ | ​ | $ | 62,282 | ​ | $ | 70,997
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Goodwill |  | ​ |  | ​ |  |
Balance at beginning of period |  | $ | 52,679 | ​ | $ | 27,348
Osprey acquisition |  | ​ | — | ​ |  | 25,331
Balance at end of period |  | $ | 52,679 | ​ | $ | 52,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Other assets | ​ | ​ | ​ | ​ | ​ | ​
ROU operating lease assets | ​ | $ | 32,962 |  | $ | 22,873
Deferred income taxes | ​ |  | 9,861 |  | ​ | 11,430
Deposits | ​ |  | 5,663 |  | ​ | 5,158
Insurance investments | ​ |  | 5,964 |  | ​ | 5,801
Equity method investments | ​ |  | 4,141 |  | ​ | 4,219
Derivative instruments | ​ | ​ | 2,696 | ​ | ​ | —
U.S. pension plan | ​ |  | 1,184 |  | ​ | —
Indemnification asset | ​ |  | — |  | ​ | 3,000
Debt issuance costs | ​ |  | 1,811 |  | ​ | 1,021
Other | ​ | ​ | 8,467 | ​ | ​ | 6,976
​ | ​ | $ | 72,749 |  | $ | 60,478
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 | ​ | 2021 | ​ | 2020
Accrued expenses and other current liabilities |  | ​ |  |  | ​ |
Employee related | ​ | $ | 35,375 | ​ | $ | 25,825
Current operating lease liabilities | ​ |  | 6,618 | ​ |  | 6,439
Commissions and rebates | ​ | ​ | 6,312 | ​ | ​ | 5,782
Professional fees | ​ |  | 4,380 | ​ |  | 5,766
Income and other taxes | ​ | ​ | 6,107 | ​ | ​ | 3,821
Derivative instruments | ​ | ​ | 3,486 | ​ | ​ | 5,757
Contingent consideration | ​ |  | 4,840 | ​ |  | —
Restructuring costs | ​ |  | 735 | ​ |  | 2,314
Insurance-related | ​ |  | 1,176 | ​ |  | 1,272
Other | ​ |  | 17,350 | ​ |  | 15,421
​ | ​ | $ | 86,379 | ​ | $ | 72,397
​
​ | ​ | ​ | ​
Liability balance at June 30, 2020 |  | $ | 2,860
Payments | ​ |  | (2,125)
Liability balance at June 30, 2021 | ​ | $ | 735
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Other liabilities | ​ | ​ | ​ | ​ | ​ | ​
Long-term operating lease liabilities | ​ | $ | 28,003 | ​ | $ | 17,276
Long-term and deferred income taxes | ​ |  | 6,646 | ​ | ​ | 11,680
Supplemental retirement benefits, deferred compensation and other | ​ | ​ | 8,382 | ​ | ​ | 8,067
International retirement plans | ​ |  | 5,345 | ​ |  | 5,499
U.S. pension plan | ​ |  | — | ​ |  | 3,563
Derivative instruments | ​ | ​ | — | ​ | ​ | 7,691
Contingent consideration | ​ | ​ | — | ​ | ​ | 4,840
Restructuring costs | ​ |  | — | ​ |  | 546
Other long-term liabilities | ​ |  | 7,594 | ​ |  | 11,239
​ | ​ | $ | 55,970 | ​ | $ | 70,401
​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2021 |  | 2020
Accumulated other comprehensive income (loss) | ​ | ​ |  | ​ | ​ |
Derivative instruments | ​ | $ | (790) | ​ | $ | (13,448)
Foreign currency translation adjustment | ​ |  | (100,095) | ​ |  | (103,738)
Unrecognized net pension losses | ​ |  | (19,973) | ​ |  | (22,571)
Benefit for income taxes on derivative instruments | ​ |  | 97 | ​ |  | 3,256
Benefit for incomes taxes on long-term intercompany investments | ​ | ​ | 8,166 | ​ | ​ | 8,166
Provision for income taxes on net pension losses | ​ | ​ | (2,698) | ​ | ​ | (2,050)
​ | ​ | $ | (115,293) | ​ | $ | (130,385)

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