Balance Sheets-Additional Information

6 Months Ended

Dec. 31, 2022

Balance Sheets-Additional Information

Balance Sheets-Additional Information

4.  Balance Sheets—Additional Information

	December 31,		June 30,
As of	2022		2022
Inventories
Raw materials	$	96,552	$	87,030
Work-in-process		20,009		15,468
Finished goods		172,423		156,660
	$	288,984	$	259,158

	December 31,		June 30,
As of	2022		2022
Other assets
ROU operating lease assets	$	35,759	$	37,680
Deferred income taxes		6,311		5,849
Deposits		5,932		5,905
Insurance investments		6,073		5,984
Equity method investments		5,056		4,362
Derivative instruments		13,367		12,976
Debt issuance costs		1,656		1,436
Other		7,576		8,698
	$	81,730	$	82,890

	December 31,		June 30,
As of	2022		2022
Accrued expenses and other current liabilities
Employee related	$	27,338	$	34,278
Current operating lease liabilities		5,748		6,051
Commissions and rebates		5,375		7,125
Professional fees		6,318		5,493
Income and other taxes		7,187		7,211
Insurance-related		1,180		1,174
Other		18,516		18,904
	$	71,662	$	80,236

	December 31,		June 30,
As of	2022		2022
Other liabilities
Long-term operating lease liabilities	$	29,768	$	31,508
Long-term and deferred income taxes		12,386		9,264
Supplemental retirement benefits, deferred compensation and other		7,543		7,368
U.S. pension plan		1,781		1,793
International retirement plans		4,436		4,620
Other long-term liabilities		9,174		5,947
	$	65,088	$	60,500

	December 31,		June 30,
As of	2022		2022
Accumulated other comprehensive loss
Derivative instruments	$	26,460	$	20,891
Foreign currency translation adjustment		(118,906)		(119,034)
Unrecognized net pension losses		(23,840)		(24,208)
Provision for income taxes on derivative instruments		(6,672)		(5,281)
Benefit for income taxes on long-term intercompany investments		8,166		8,166
Provision for income taxes on net pension losses		(1,739)		(1,647)
	$	(116,531)	$	(121,113)