Balance Sheets-Additional Information

9 Months Ended

Mar. 31, 2023

Balance Sheets-Additional Information

Balance Sheets-Additional Information

4.  Balance Sheets—Additional Information

	March 31,		June 30,
As of	2023		2022
Inventories
Raw materials	$	86,596	$	87,030
Work-in-process		20,113		15,468
Finished goods		186,124		156,660
	$	292,833	$	259,158

	March 31,		June 30,
As of	2023		2022
Other assets
ROU operating lease assets	$	36,452	$	37,680
Deferred income taxes		6,268		5,849
Deposits		6,162		5,905
Insurance investments		6,087		5,984
Equity method investments		5,463		4,362
Derivative instruments		9,926		12,976
Debt issuance costs		1,532		1,436
Other		8,976		8,698
	$	80,866	$	82,890

	March 31,		June 30,
As of	2023		2022
Accrued expenses and other current liabilities
Employee related	$	28,084	$	34,278
Current operating lease liabilities		6,215		6,051
Commissions and rebates		5,178		7,125
Professional fees		6,073		5,493
Income and other taxes		7,618		7,211
Insurance-related		1,354		1,174
Other		19,598		18,904
	$	74,120	$	80,236

	March 31,		June 30,
As of	2023		2022
Other liabilities
Long-term operating lease liabilities	$	30,060	$	31,508
Long-term and deferred income taxes		12,149		9,264
Supplemental retirement benefits, deferred compensation and other		7,210		7,368
U.S. pension plan		1,779		1,793
International retirement plans		4,441		4,620
Other long-term liabilities		6,141		5,947
	$	61,780	$	60,500

	March 31,		June 30,
As of	2023		2022
Accumulated other comprehensive loss
Derivative instruments	$	22,695	$	20,891
Foreign currency translation adjustment		(117,437)		(119,034)
Unrecognized net pension losses		(23,663)		(24,208)
Provision for income taxes on derivative instruments		(5,732)		(5,281)
Benefit for income taxes on long-term intercompany investments		8,166		8,166
Provision for income taxes on net pension losses		(1,783)		(1,647)
	$	(117,754)	$	(121,113)