Balance Sheets - Additional Information (Tables)

3 Months Ended

Sep. 30, 2021

Balance Sheets - Additional Information

Schedule of additional information of balance sheets

	September 30,		June 30,
As of	2021		2021
Inventories
Raw materials	$	72,774	$	59,775
Work-in-process		10,053		12,738
Finished goods		138,486		143,799
	$	221,313	$	216,312

	September 30,		June 30,
As of	2021		2021
Other assets
ROU operating lease assets	$	31,688	$	32,962
Deferred income taxes		9,446		9,861
Deposits		5,337		5,663
Insurance investments		6,054		5,964
Equity method investments		4,759		4,141
Derivative instruments		2,634		2,696
U.S. pension plan		1,616		1,184
Debt issuance costs		1,717		1,811
Other		8,529		8,467
	$	71,780	$	72,749

	September 30,		June 30,
As of	2021		2021
Accrued expenses and other current liabilities
Employee related	$	26,553	$	35,375
Current operating lease liabilities		6,406		6,618
Commissions and rebates		5,230		6,312
Professional fees		4,288		4,380
Income and other taxes		4,706		6,107
Derivative instruments		3,357		3,486
Contingent consideration		4,840		4,840
Restructuring costs		—		735
Insurance-related		1,203		1,176
Other		17,948		17,350
	$	74,531	$	86,379

	September 30,		June 30,
As of	2021		2021
Other liabilities
Long-term operating lease liabilities	$	27,150	$	28,003
Long-term and deferred income taxes		7,297		6,646
Supplemental retirement benefits, deferred compensation and other		8,506		8,382
International retirement plans		5,453		5,345
Derivative instruments		95		—
Other long-term liabilities		7,638		7,594
	$	56,139	$	55,970

	September 30,		June 30,
As of	2021		2021
Accumulated other comprehensive loss
Derivative instruments	$	(819)	$	(790)
Foreign currency translation adjustment		(107,059)		(100,095)
Unrecognized net pension losses		(19,856)		(19,973)
Benefit for income taxes on derivative instruments		104		97
Benefit for incomes taxes on long-term intercompany investments		8,166		8,166
Provision for income taxes on net pension losses		(2,727)		(2,698)
	$	(122,191)	$	(115,293)