Balance Sheets-Additional Information (Tables)

3 Months Ended

Sep. 30, 2020

Balance Sheets Additional Information

Schedule of additional information of balance sheets

	September 30,		June 30,
As of	2020		2020
Inventories
Raw materials	$	67,499	$	73,837
Work-in-process		10,336		8,881
Finished goods		128,011		113,941
	$	205,846	$	196,659

	September 30,		June 30,
As of	2020		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

	September 30,		June 30,
As of	2020		2020
Other assets
ROU operating lease assets	$	22,089	$	22,873
Deferred income taxes		11,368		11,430
Deposits		5,042		5,158
Insurance investments		5,891		5,801
Equity method investments		4,367		4,219
Indemnification asset		—		3,000
Debt issuance costs		893		1,021
Other		6,895		6,976
	$	56,545	$	60,478

	September 30,		June 30,
As of	2020		2020
Accrued expenses and other current liabilities
Employee related	$	24,789	$	25,825
Current operating lease liabilities		6,471		6,439
Commissions and rebates		4,259		5,782
Professional fees		5,822		5,766
Income and other taxes		5,245		3,821
Derivatives		5,930		5,757
Contingent consideration		4,840		—
Restructuring costs		2,029		2,314
Insurance-related		1,267		1,272
Other		17,491		15,421
	$	78,143	$	72,397

Liability balance at June 30, 2020	$	2,860
Charges		—
Payments		(831)
Liability balance at September 30, 2020	$	2,029

	September 30,		June 30,
As of	2020		2020
Other liabilities
Long-term operating lease liabilities	$	16,366	$	17,276
Long term and deferred income taxes		10,867		11,680
Derivatives		6,429		7,691
Supplemental retirement benefits, deferred compensation and other		8,199		8,067
Contingent consideration		—		4,840
International retirement plans		5,576		5,499
U.S. pension plan		2,918		3,563
Restructuring costs		—		546
Other long term liabilities		7,735		11,239
	$	58,090	$	70,401

	September 30,		June 30,
As of	2020		2020
Accumulated other comprehensive income (loss)
Derivative instruments	$	(12,359)	$	(13,448)
Foreign currency translation adjustment		(108,461)		(103,738)
Unrecognized net pension gains (losses)		(22,436)		(22,571)
(Provision) benefit for income taxes on derivative instruments		2,984		3,256
(Provision) benefit for incomes taxes on long-term intercompany investments		8,166		8,166
(Provision) benefit for income taxes on pension gains (losses)		(2,084)		(2,050)
	$	(134,190)	$	(130,385)