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Balance Sheets-Additional Information | 9 Months Ended
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Mar. 31, 2021
Balance Sheets Additional Information |
Balance Sheets-Additional Information | 4. Balance Sheets—Additional Information ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | June 30,
As of |  | 2021 |  | 2020
Inventories | ​ | ​ | ​ | ​ | ​ |
Raw materials | ​ | $ | 61,457 | ​ | $ | 73,837
Work-in-process | ​ | ​ | 11,587 | ​ | ​ | 8,881
Finished goods | ​ | ​ | 133,214 | ​ | ​ | 113,941
​ | ​ | $ | 206,258 | ​ | $ | 196,659
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | June 30,
As of |  | 2021 |  | 2020
Goodwill roll-forward |  | ​ |  | ​ |  |
Balance at beginning of period |  | $ | 52,679 | ​ | $ | 27,348
Osprey acquisition |  | ​ | — | ​ |  | 25,331
Balance at end of period |  | $ | 52,679 | ​ | $ | 52,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | June 30,
As of |  | 2021 |  | 2020
Other assets | ​ | ​ | ​ | ​ | ​ | ​
ROU operating lease assets | ​ | $ | 31,842 |  | $ | 22,873
Deferred income taxes | ​ |  | 8,245 |  | ​ | 11,430
Deposits | ​ |  | 5,024 |  | ​ | 5,158
Insurance investments | ​ |  | 5,891 |  | ​ | 5,801
Equity method investments | ​ |  | 4,290 |  | ​ | 4,219
Fair value of derivative | ​ | ​ | 2,705 | ​ | ​ | —
Indemnification asset | ​ |  | — |  | ​ | 3,000
Debt issuance costs | ​ |  | 638 |  | ​ | 1,021
Other | ​ |  | 7,363 |  | ​ | 6,976
​ | ​ | $ | 65,998 |  | $ | 60,478
​ 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 $2,583 equity investment are currently idle. We concluded the investment is not impaired based on expected future operating cash flows and disposal value. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | June 30,
As of | ​ | 2021 | ​ | 2020
Accrued expenses and other current liabilities |  | ​ |  |  | ​ |
Employee-related | ​ | $ | 30,823 | ​ | $ | 25,825
Current operating lease liabilities | ​ |  | 6,354 | ​ |  | 6,439
Commissions and rebates | ​ | ​ | 6,545 | ​ | ​ | 5,782
Professional fees | ​ |  | 6,284 | ​ |  | 5,766
Income and other taxes | ​ | ​ | 3,466 | ​ | ​ | 3,821
Derivatives | ​ | ​ | 5,325 | ​ | ​ | 5,757
Contingent consideration | ​ |  | 4,840 | ​ |  | —
Restructuring costs | ​ |  | 1,135 | ​ |  | 2,314
Insurance-related | ​ |  | 1,360 | ​ |  | 1,272
Other | ​ |  | 16,519 | ​ |  | 15,421
​ | ​ | $ | 82,651 | ​ | $ | 72,397
​ In connection with productivity and cost-saving initiatives in the Animal Health segment, we incurred business restructuring costs related to the termination of a contract manufacturing agreement and employee separation charges. The following table summarizes the activity of the restructuring liability during the nine months ended March 31, 2021: ​
​ | ​ | ​ | ​
Liability balance at June 30, 2020 |  | $ | 2,860
Charges | ​ |  | —
Payments | ​ |  | (1,725)
Liability balance at March 31, 2021 | ​ | $ | 1,135
​ As of March 31, 2021, $800 and $335 of the restructuring liability balance related to contract termination and employee separation costs, respectively. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | June 30,
As of |  | 2021 |  | 2020
Other liabilities | ​ | ​ | ​ | ​ | ​ | ​
Long-term operating lease liabilities | ​ | $ | 27,007 | ​ | $ | 17,276
Long-term and deferred income taxes | ​ |  | 12,366 | ​ | ​ | 11,680
Supplemental retirement benefits, deferred compensation and other | ​ | ​ | 8,463 | ​ | ​ | 8,067
International retirement plans | ​ |  | 5,360 | ​ |  | 5,499
U.S. pension plan | ​ |  | 1,349 | ​ |  | 3,563
Derivatives | ​ | ​ | 261 | ​ | ​ | 7,691
Contingent consideration | ​ | ​ | — | ​ | ​ | 4,840
Restructuring costs | ​ |  | — | ​ |  | 546
Other long-term liabilities | ​ |  | 8,613 | ​ |  | 11,239
​ | ​ | $ | 63,419 | ​ | $ | 70,401
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, |  | June 30,
As of |  | 2021 |  | 2020
Accumulated other comprehensive income (loss) | ​ | ​ |  | ​ | ​ |
Derivative instruments | ​ | $ | (2,881) | ​ | $ | (13,448)
Foreign currency translation adjustment | ​ |  | (108,083) | ​ |  | (103,738)
Unrecognized net pension losses | ​ |  | (22,155) | ​ |  | (22,571)
Benefit for income taxes on derivative instruments | ​ |  | 615 | ​ |  | 3,256
Benefit for incomes taxes on long-term intercompany investments | ​ | ​ | 8,166 | ​ | ​ | 8,166
Provision for income taxes on net pension losses | ​ | ​ | (2,154) | ​ | ​ | (2,050)
​ | ​ | $ | (126,492) | ​ | $ | (130,385)
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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