XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses
12 Months Ended
Jun. 30, 2018
Accrued Expenses [Abstract]  
Accrued Expenses

(8)  Accrued Expenses



Accrued expenses at June 30, 2018 and June 30, 2017 consist of the following (in thousands):





 

 

 

 

 

 



 

June 30,
2018

 

June 30,
2017

Product warranties

 

$

19,227 

 

$

19,558 

Consulting and professional fees

 

 

10,341 

 

 

10,506 

Value added taxes and other taxes due

 

 

20,130 

 

 

18,228 

Employee related costs

 

 

109,280 

 

 

100,410 

Marketing and promotional programs

 

 

3,466 

 

 

2,661 

Business acquisition contingent consideration

 

 

1,505 

 

 

651 

Hedging instruments

 

 

2,373 

 

 

460 

Liability on receivables sold with recourse (note 19)

 

 

2,277 

 

 

18,068 

Accrued interest

 

 

120 

 

 

1,050 

Logistics and occupancy expenses

 

 

6,356 

 

 

3,815 

Other

 

 

10,730 

 

 

10,888 



 

$

185,805 

 

$

186,295 

 

Refer to note 19 of the consolidated financial statements for details of accounting treatment liability on receivables sold with recourse.