XML 32 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information (Tables)
6 Months Ended
Dec. 31, 2016
Balance Sheets Additional Information [Abstract]  
Schedule of additional information of balance sheets
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Inventories      
Raw materials
      $ 56,299         $ 51,369    
Work-in-process
        9,455           8,074    
Finished goods
        93,065           108,248    
        $ 158,819         $ 167,691    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Accrued expenses and other current liabilities      
Employee related
      $ 21,011         $ 21,712    
Commissions and rebates
        4,572           3,722    
Insurance related
        1,617           1,780    
Professional fees
        3,930           3,573    
Income and other taxes
        3,007           1,910    
Deferred consideration on acquisitions
                  1,250    
Other
        11,465           11,756    
        $ 45,602         $ 45,703    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Accumulated other comprehensive income (loss)      
Derivative instruments
      $ 2,959         $ 2,655    
Foreign currency translation adjustment
        (45,093)           (41,904)    
Unrecognized net pension gains (losses)
        (19,137)           (30,977)    
(Provision) benefit for income taxes on derivative instruments
        (1,664)           (1,548)    
(Provision) benefit for incomes taxes on long-term intercompany investments
        8,166           8,166    
(Provision) benefit for income taxes on pension gains (losses)
        (2,705)           1,823    
        $ (57,474)         $ (61,785)