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Balance Sheets-Additional Information (Tables)

12 Months Ended

Jun. 30, 2023

Balance Sheets-Additional Information

Schedule of accounts receivable, net

​

.	​	​	​	​	​	​
As of June 30		2023			2022
Accounts receivable, net	​	​	​	​	​	​
Trade accounts receivable	​	$	165,069	​	$	170,047
Reserve for credit losses	​	​	(1,590)	​	​	(3,510)
​	​	$	163,479	​	$	166,537

Schedule of reserve for credit losses

​

​	​	​	​	​	​	​
As of June 30		2023			2022
Reserve for credit losses	​	​		​	​
Balance at beginning of period	​	$	3,510	​	$	3,807
Provision for estimated credit losses	​		943	​		255
Effect of changes in exchange rates	​		(61)	​		(372)
Credit losses realized	​		(2,802)	​		(180)
Balance at end of period	​	$	1,590	​	$	3,510

Schedule of inventories

​

​	​	​	​	​	​	​
​	​	​		​	​
As of June 30		2023			2022
Inventories, net	​	​	​	​	​
Raw materials	​	$	84,328	​	$	87,030
Work-in-process	​	​	22,350	​	​	15,468
Finished goods	​	​	170,892	​	​	156,660
​	​	$	277,570	​	$	259,158

Schedule of property, plant and equipment, net

​

​	​	​	​	​	​	​
As of June 30		2023			2022
Property, plant and equipment, net	​	​	​	​	​	​
Land	​	$	27,813	​	$	11,927
Buildings and improvements	​		105,184	​		89,582
Machinery and equipment	​	​	291,454	​	​	274,298
Construction in progress	​		34,743	​		30,648
​	​		459,194	​		406,455
Accumulated depreciation	​		(263,626)	​		(240,965)
​	​	$	195,568	​	$	165,490

Schedule of intangibles, net

​

​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	​	​	​	​	​
​	​	Average	​	​	​	​	​	​
​	​	Useful Life	​	​	​	​	​	​
As of June 30		(Years)		2023			2022
Intangibles, net	​	​	​	​	​	​	​	​
Cost	​	​	​	​	​	​	​	​
Technology	​	12	​	$	95,576	​	$	94,880
Product registrations, marketing and distribution rights	​	9	​	​	18,557	​	​	17,583
Customer relationships	​	12	​	​	30,235	​	​	30,246
Trade names, trademarks and other	​	5	​	​	5,605	​	​	5,480
​	​	​	​	​	149,973	​		148,189
Accumulated amortization	​	​	​	​	​	​
Technology	​	​	​	​	(55,396)	​	​	(48,723)
Product registrations, marketing and distribution rights	​	​	​	​	(18,553)	​		(17,324)
Customer relationships	​	​	​	​	(16,884)	​		(15,285)
Trade names, trademarks and other	​	​	​	​	(4,153)	​		(2,996)
​	​	​	​	​	(94,986)	​		(84,328)
​	​	​	​	$	54,987	​	$	63,861

Schedule of goodwill

​

​	​	​	​	​	​	​
As of June 30		2023			2022
Goodwill		​		​
Balance at beginning of period		$	53,226	​	$	52,679
Acquisition		​	—	​		561
Effect of changes in exchange rates	​	​	48	​	​	(14)
Balance at end of period		$	53,274	​	$	53,226

Schedule of other assets

​

​	​	​	​	​	​	​
​		​		​	​
As of June 30		2023			2022
Other assets	​	​	​	​	​	​
ROU operating lease assets	​	$	35,759		$	37,680
Deferred income taxes	​		8,711		​	5,849
Deposits	​		6,617		​	5,905
Insurance investments	​		6,067		​	5,984
Equity method investments	​		5,027		​	4,362
Derivative instruments	​	​	10,225	​	​	12,976
Debt issuance costs	​		1,408		​	1,436
Other	​	​	8,031	​	​	8,698
​	​	$	81,845		$	82,890

Schedule of accrued expenses and other current liabilities

​

​	​	​	​	​	​	​
​		​		​	​
As of June 30		2023			2022
Accrued expenses and other current liabilities		​			​
Employee related	​	$	29,359	​	$	34,278
Current operating lease liabilities	​		6,053	​		6,051
Commissions and rebates	​	​	5,833	​	​	7,125
Professional fees	​		5,032	​		5,493
Income and other taxes	​	​	8,663	​	​	7,211
Insurance-related	​		1,284	​		1,174
Insurance premium financing	​	​	4,769	​	​	—
Other	​		18,859	​		18,904
​	​	$	79,852	​	$	80,236

​

The insurance premium financing has a fixed interest rate of 5.64% and monthly payments of $580.

​

Schedule of other liabilities

​

​	​	​	​	​	​	​
​		​			​
As of June 30		2023			2022
Other liabilities	​	​	​	​	​	​
Long-term operating lease liabilities	​	$	29,077	​	$	31,508
Long-term and deferred income taxes	​		12,146	​	​	9,264
Supplemental retirement benefits, deferred compensation and other	​	​	6,552	​	​	7,368
U.S. pension plan	​		2,286	​		1,793
International retirement plans	​		4,210	​		4,620
Other long-term liabilities	​		6,076	​		5,947
​	​	$	60,347	​	$	60,500

Schedule of accumulated other comprehensive loss

​

​	​	​	​	​	​	​
​	​	​			​
As of June 30		2023			2022
Accumulated other comprehensive loss	​	​		​	​
Derivative instruments	​	$	24,589	​	$	20,891
Foreign currency translation adjustment	​		(115,062)	​		(119,034)
Unrecognized net pension losses	​		(23,996)	​		(24,208)
Provision for income taxes on derivative instruments	​		(6,207)	​		(5,281)
Benefit for income taxes on long-term intercompany investments	​	​	8,166	​	​	8,166
Provision for income taxes on net pension losses	​	​	(1,700)	​	​	(1,647)
​	​	$	(114,210)	​	$	(121,113)

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