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Balance Sheets-Additional Information | 12 Months Ended
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Jun. 30, 2022
Balance Sheets-Additional Information |
Balance Sheets-Additional Information | 5. Balance Sheets—Additional Information ​
. | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Accounts receivable, net | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts receivable | ​ | $ | 170,047 | ​ | $ | 150,659
Reserve for credit losses | ​ | ​ | (3,510) | ​ | ​ | (3,807)
​ | ​ | $ | 166,537 | ​ | $ | 146,852
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Reserve for credit losses | ​ | ​ |  | ​ | ​ |
Balance at beginning of period | ​ | $ | 3,807 | ​ | $ | 3,940
Provision for estimated credit losses | ​ |  | 255 | ​ |  | 105
Effect of changes in exchange rates | ​ |  | (372) | ​ |  | 26
Actual credit losses realized | ​ |  | (180) | ​ |  | (264)
Balance at end of period | ​ | $ | 3,510 | ​ | $ | 3,807
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Inventories | ​ | ​ | ​ | ​ | ​ |
Raw materials | ​ | $ | 87,030 | ​ | $ | 59,775
Work-in-process | ​ | ​ | 15,468 | ​ | ​ | 12,738
Finished goods | ​ | ​ | 156,660 | ​ | ​ | 143,799
​ | ​ | $ | 259,158 | ​ | $ | 216,312
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Property, plant and equipment, net | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 11,927 | ​ | $ | 9,994
Buildings and improvements | ​ |  | 89,582 | ​ |  | 80,408
Machinery and equipment | ​ | ​ | 274,298 | ​ | ​ | 263,696
Construction in progress | ​ |  | 30,648 | ​ |  | 23,659
​ | ​ |  | 406,455 | ​ |  | 377,757
Accumulated depreciation | ​ |  | (240,965) | ​ |  | (223,051)
​ | ​ | $ | 165,490 | ​ | $ | 154,706
​ ​ Certain facilities in Israel are on leased land. The leases expire in 2023, 2045 and 2062. Property, plant and equipment, net includes internal-use software costs, net of accumulated depreciation, of $4,320 and $4,236 at June 30, 2022 and 2021, respectively. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted- | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Average | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Useful Life | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | (Years) |  | 2022 |  | 2021
Intangibles, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Technology | ​ | 12 | ​ | $ | 94,880 | ​ | $ | 85,016
Product registrations, marketing and distribution rights | ​ | 9 | ​ | ​ | 17,583 | ​ | ​ | 17,882
Customer relationships | ​ | 12 | ​ | ​ | 30,246 | ​ | ​ | 31,115
Trade names, trademarks and other | ​ | 5 | ​ | ​ | 5,480 | ​ | ​ | 3,857
​ | ​ | ​ | ​ | ​ | 148,189 | ​ |  | 137,870
Accumulated amortization | ​ | ​ | ​ | ​ | ​ | ​ |  |
Technology | ​ | ​ | ​ | ​ | (48,723) | ​ | ​ | (42,083)
Product registrations, marketing and distribution rights | ​ | ​ | ​ | ​ | (17,324) | ​ |  | (17,862)
Customer relationships | ​ | ​ | ​ | ​ | (15,285) | ​ |  | (12,588)
Trade names, trademarks and other | ​ | ​ | ​ | ​ | (2,996) | ​ |  | (3,055)
​ | ​ | ​ | ​ | ​ | (84,328) | ​ |  | (75,588)
​ | ​ | ​ | ​ | $ | 63,861 | ​ | $ | 62,282
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Goodwill |  | ​ |  | ​ |  |
Balance at beginning of period |  | $ | 52,679 | ​ | $ | 52,679
Acquisition |  | ​ | 561 | ​ |  | —
Effect of changes in exchange rates | ​ | ​ | (14) | ​ | ​ | —
Balance at end of period |  | $ | 53,226 | ​ | $ | 52,679
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Other assets | ​ | ​ | ​ | ​ | ​ | ​
ROU operating lease assets | ​ | $ | 37,680 |  | $ | 32,962
Deferred income taxes | ​ |  | 5,849 |  | ​ | 9,861
Deposits | ​ |  | 5,905 |  | ​ | 5,663
Insurance investments | ​ |  | 5,984 |  | ​ | 5,964
Equity method investments | ​ |  | 4,362 |  | ​ | 4,141
Derivative instruments | ​ | ​ | 12,976 | ​ | ​ | 2,696
U.S. pension plan | ​ |  | — |  | ​ | 1,184
Debt issuance costs | ​ |  | 1,436 |  | ​ | 1,811
Other | ​ | ​ | 8,698 | ​ | ​ | 8,467
​ | ​ | $ | 82,890 |  | $ | 72,749
​ ​ 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 $2,735 equity investment are currently idle. We have concluded the investment is not impaired based on expected future operating cash flows and/or disposal value. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Accrued expenses and other current liabilities |  | ​ |  |  | ​ |
Employee related | ​ | $ | 34,278 | ​ | $ | 35,375
Current operating lease liabilities | ​ |  | 6,051 | ​ |  | 6,618
Commissions and rebates | ​ | ​ | 7,125 | ​ | ​ | 6,312
Professional fees | ​ |  | 5,493 | ​ |  | 4,380
Income and other taxes | ​ | ​ | 7,211 | ​ | ​ | 6,107
Derivative instruments | ​ | ​ | — | ​ | ​ | 3,486
Contingent consideration | ​ |  | — | ​ |  | 4,840
Restructuring costs | ​ |  | — | ​ |  | 735
Insurance-related | ​ |  | 1,174 | ​ |  | 1,176
Other | ​ |  | 18,904 | ​ |  | 17,350
​ | ​ | $ | 80,236 | ​ | $ | 86,379
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Other liabilities | ​ | ​ | ​ | ​ | ​ | ​
Long-term operating lease liabilities | ​ | $ | 31,508 | ​ | $ | 28,003
Long-term and deferred income taxes | ​ |  | 9,264 | ​ | ​ | 6,646
Supplemental retirement benefits, deferred compensation and other | ​ | ​ | 7,368 | ​ | ​ | 8,382
U.S. pension plan | ​ |  | 1,793 | ​ |  | —
International retirement plans | ​ |  | 4,620 | ​ |  | 5,345
Other long-term liabilities | ​ |  | 5,947 | ​ |  | 7,594
​ | ​ | $ | 60,500 | ​ | $ | 55,970
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Accumulated other comprehensive loss | ​ | ​ |  | ​ | ​ |
Derivative instruments | ​ | $ | 20,891 | ​ | $ | (790)
Foreign currency translation adjustment | ​ |  | (119,034) | ​ |  | (100,095)
Unrecognized net pension losses | ​ |  | (24,208) | ​ |  | (19,973)
(Provision) benefit for income taxes on derivative instruments | ​ |  | (5,281) | ​ |  | 97
Benefit for income taxes on long-term intercompany investments | ​ | ​ | 8,166 | ​ | ​ | 8,166
Provision for income taxes on net pension losses | ​ | ​ | (1,647) | ​ | ​ | (2,698)
​ | ​ | $ | (121,113) | ​ | $ | (115,293)
​

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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