Balance Sheets-Additional Information (Tables)

12 Months Ended

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)