Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Current assets:
Cash and cash equivalents	$ 146,513	$ 188,701
Accounts receivable, net of allowance for doubtful accounts of $25,543 and $19,258 at March 31, 2019 and June 30, 2018, respectively	511,403	483,681
Inventories (note 2)	319,930	268,701
Prepaid expenses and other current assets	124,850	124,634
Total current assets	1,102,696	1,065,717
Non-current assets:
Property, plant and equipment, net (note 3)	382,496	386,550
Goodwill (note 4)	1,939,136	1,068,944
Other intangible assets, net (note 5)	516,450	215,184
Deferred income taxes	32,015	53,818
Prepaid taxes and other non-current assets	125,733	273,710
Total non-current assets	2,995,830	1,998,206
Total assets	4,098,526	3,063,923
Current liabilities:
Accounts payable	124,466	92,723
Accrued expenses	191,130	185,805
Deferred revenue	82,288	60,828
Income taxes payable (note 7)	52,739	160,427
Short-term debt, net (note 9)	12,346	11,466
Total current liabilities	462,969	511,249
Non-current liabilities:
Deferred revenue	76,703	71,596
Deferred income taxes	87,312	13,084
Other long-term liabilities	865	924
Long-term debt, net (note 9)	1,323,349	269,988
Long-term income taxes payable (note 7)	125,999	138,102
Total non-current liabilities	1,614,228	493,694
Total liabilities	2,077,197	1,004,943
Commitments and contingencies (note 13)
Stockholders’ equity: (note 10)
Preferred stock, $0.01 par value, 2,000,000 shares authorized; none issued
Common stock, $0.004 par value, 350,000,000 shares authorized; 185,182,206 issued and 143,345,972 outstanding at March 31, 2019 and 184,315,866 issued and 142,679,632 outstanding at June 30, 2018	573	571
Additional paid-in capital	1,476,099	1,450,821
Retained earnings	2,420,731	2,432,328
Treasury stock, at cost, 41,836,234 shares at March 31, 2019 and 41,636,234 shares at June 30, 2018	(1,623,256)	(1,600,412)
Accumulated other comprehensive loss	(252,818)	(224,328)
Total stockholders' equity	2,021,329	2,058,980
Total liabilities and stockholders' equity	$ 4,098,526	$ 3,063,923

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682