XML 18 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheets-Additional Information (Tables)
9 Months Ended
Mar. 31, 2015
Balance Sheets Additional Information [Abstract]  
Schedule of additional information of balance sheets
As of
​ ​
March 31,
2015
​ ​
June 30,
2014
​
Inventories ​ ​ ​
Raw materials
​ ​ ​ $ 38,503 ​ ​ ​ ​ $ 44,306 ​ ​
Work-in-process
​ ​ ​ ​ 7,030 ​ ​ ​ ​ ​ 7,518 ​ ​
Finished goods
​ ​ ​ ​ 90,835 ​ ​ ​ ​ ​ 91,360 ​ ​
​ ​ ​ ​ $ 136,368 ​ ​ ​ ​ $ 143,184 ​ ​
​
As of
​ ​
March 31,
2015
​ ​
June 30,
2014
​
Goodwill roll-forward ​ ​ ​
Balance at beginning and end of period
​ ​ ​ $ 12,613 ​ ​ ​ ​ $ 12,613 ​ ​
​
As of
​ ​
March 31,
2015
​ ​
June 30,
2014
​
Accrued expenses and other current liabilities ​ ​ ​
Employee related accruals
​ ​ ​ $ 17,837 ​ ​ ​ ​ $ 20,813 ​ ​
Commissions and rebates
​ ​ ​ ​ 3,814 ​ ​ ​ ​ ​ 2,973 ​ ​
Insurance related
​ ​ ​ ​ 1,287 ​ ​ ​ ​ ​ 1,395 ​ ​
Professional fees
​ ​ ​ ​ 4,089 ​ ​ ​ ​ ​ 4,229 ​ ​
Deferred consideration on acquisitions
​ ​ ​ ​ 1,518 ​ ​ ​ ​ ​ 1,420 ​ ​
Product liability claims
​ ​ ​ ​ — ​ ​ ​ ​ ​ 5,286 ​ ​
Other accrued liabilities
​ ​ ​ ​ 17,206 ​ ​ ​ ​ ​ 13,745 ​ ​
​ ​ ​ ​ $ 45,751 ​ ​ ​ ​ $ 49,861 ​ ​
​
As of
​ ​
March 31,
2015
​ ​
June 30,
2014
​
​ ​ ​
(Restated)
​ ​ ​ ​ ​ ​ ​
Accumulated other comprehensive income (loss) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
Derivative instruments
​ ​ ​ $ (2,961) ​ ​ ​ ​ $ 386 ​ ​
Foreign currency translation adjustment
​ ​ ​ ​ (35,420) ​ ​ ​ ​ ​ (1,409) ​ ​
Unrecognized net pension gains (losses)
​ ​ ​ ​ (15,610) ​ ​ ​ ​ ​ (16,663) ​ ​
Income tax (provision) benefit on derivative instruments
​ ​ ​ ​ 63 ​ ​ ​ ​ ​ 63 ​ ​
Income tax (provision) benefit on long-term intercompany investments
​ ​ ​ ​ 5,435 ​ ​ ​ ​ ​ — ​ ​
Income tax (provision) benefit on pension gains (losses)
​ ​ ​ ​ (2,437) ​ ​ ​ ​ ​ (2,437) ​ ​
​ ​ ​ ​ $ (50,930) ​ ​ ​ ​ $ (20,060) ​ ​
​