XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Sep. 30, 2023
Supplemental Balance Sheet Information [Abstract]  
Schedule of Inventories
Components of selected captions in the condensed consolidated balance sheets consisted of the following (in thousands):
InventoriesSeptember 30,
2023
June 30,
2023
Raw materials$427,860 $459,126 
Work in progress5,190 3,956 
Finished goods525,183 534,930 
Total inventories$958,233 $998,012 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assetsSeptember 30,
2023
June 30,
2023
Prepaid taxes$104,710 $114,009 
Prepaid inventories178,490 143,084 
Other prepaid expenses and current assets161,664 179,925 
Total prepaid expenses and other current assets$444,864 $437,018 
Schedule of Components of Property, Plant and Equipment
Property, Plant and EquipmentSeptember 30,
2023
June 30,
2023
Property, plant and equipment, at cost$1,201,818 $1,205,868 
Accumulated depreciation and amortization(667,833)(668,012)
Property, plant and equipment, net$533,985 $537,856 
Schedule of Other Intangible Assets, Net
Other Intangible Assets September 30,
2023
June 30,
2023
Developed/core product technology$415,933 $398,740 
Accumulated amortization(273,912)(265,802)
Developed/core product technology, net142,021 132,938 
Customer relationships448,769 443,652 
Accumulated amortization(133,503)(124,220)
Customer relationships, net315,266 319,432 
Other intangibles251,770 244,373 
Accumulated amortization(145,779)(144,402)
Other intangibles, net105,991 99,971 
Total other intangibles, net$563,278 $552,341