XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Dec. 31, 2022
Supplemental Balance Sheet Information [Abstract]  
Schedule of Inventories
Components of selected captions in the condensed consolidated balance sheets consisted of the following (in thousands):
InventoriesDecember 31,
2022
June 30,
2022
Raw materials$463,438 $355,225 
Work in progress3,015 3,077 
Finished goods522,502 385,608 
Total inventories$988,955 $743,910 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assetsDecember 31,
2022
June 30,
2022
Prepaid taxes$113,428 $99,352 
Prepaid inventories149,862 107,291 
Other prepaid expenses and current assets147,441 131,265 
Total prepaid expenses and other current assets$410,731 $337,908 
Components of Property, Plant and Equipment
Property, Plant and EquipmentDecember 31,
2022
June 30,
2022
Property, plant and equipment, at cost$1,200,141 $1,131,295 
Accumulated depreciation and amortization(677,396)(633,114)
Property, plant and equipment, net$522,745 $498,181 
Schedule of Other Intangible Assets, Net
Other Intangible Assets December 31,
2022
June 30,
2022
Developed/core product technology$401,409 $350,671 
Accumulated amortization(252,696)(239,647)
Developed/core product technology, net148,713 111,024 
Customer relationships440,729 257,034 
Accumulated amortization(105,062)(91,731)
Customer relationships, net335,667 165,303 
Other intangibles239,686 204,580 
Accumulated amortization(137,209)(134,963)
Other intangibles, net102,477 69,617 
Total other intangibles, net$586,857 $345,944