Annual report pursuant to Section 13 and 15(d)

Note 3 - Supplemental Balance Sheet and Cash Flow Information (Tables)

v3.10.0.1
Note 3 - Supplemental Balance Sheet and Cash Flow Information (Tables)
12 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   
June 30,
 
   
201
8
   
201
7
 
                 
Raw materials
  $
30,956
    $
22,074
 
Finished goods
   
54,692
     
38,077
 
Inventories, net
  $
85,648
    $
60,151
 
Property, Plant and Equipment [Table Text Block]
   
June 30,
 
   
2018
   
2017
 
Cost:
               
Land
  $
7,065
    $
6,270
 
Buildings and improvements
   
170,110
     
158,495
 
Machinery, equipment and other
   
107,625
     
98,596
 
Property and equipment
   
284,800
     
263,361
 
Accumulated depreciation and amortization
   
(139,452
)
   
(128,237
)
Property and equipment, net
  $
145,348
    $
135,124
 
Schedule of Intangible Assets and Goodwill [Table Text Block]
   
 
 
 
 
 
June 30,
 
   
Useful Life
(years)
   
2018
   
201
7
 
                           
Developed technology
 
 9
-
15
    $
305,303
    $
276,959
 
Trade names
 
 2
-
20
     
89,608
     
87,092
 
Customer relationships
 
 7
-
16
     
212,228
     
204,243
 
Non-compete agreements
 
 3
-
5
     
-
     
3,264
 
Patents
 
 
10
 
     
1,401
     
633
 
Intangible assets
 
 
 
 
     
608,540
     
572,191
 
Accumulated amortization
 
 
 
 
     
(162,208
)
   
(120,149
)
Intangibles assets, net
 
 
 
 
    $
446,332
    $
452,042
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
June 30,
 
   
2018
   
2017
 
                 
Beginning balance
  $
452,042
    $
310,524
 
Acquisitions
   
40,673
     
185,869
 
Other additions
   
908
     
976
 
Amortization expense
   
(47,076
)
   
(44,393
)
Currency translation
   
(215
)
   
(934
)
Ending balance
  $
446,332
    $
452,042
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2019
  $
47,841
 
2020
   
47,137
 
2021
   
46,772
 
2022
   
45,060
 
2023
   
43,176
 
Thereafter
   
216,346
 
Total
  $
446,332
 
Schedule of Goodwill [Table Text Block]
   
Biotechnology
   
Protein
Platforms
   
Diagnostics
   
Total
 
June 30, 2016
  $
108,723
    $
218,889
    $
103,270
    $
430,882
 
Acquisitions (Note 2)
   
147,484
     
-
     
-
     
147,484
 
Prior year acquisitions
   
-
     
1,809
     
-
     
1,809
 
Currency translation
   
(1,277
)
   
128
     
-
     
(1,149
)
June 30, 2017
  $
254,930
    $
220,826
    $
103,270
    $
579,026
 
Acquisitions (Note 2)
   
16,186
     
-
     
2,910
     
19,096
 
Currency translation
   
759
     
(815
)
   
(176
)
   
(232
)
June 30, 2018
  $
271,875
    $
220,011
    $
106,004
    $
597,890
 
Schedule of Other Assets, Noncurrent [Table Text Block]
   
June 30,
 
   
2018
   
2017
 
                 
Investments
  $
2,606
    $
40,385
 
Other
   
2,660
     
3,617
 
Other long-term assets
  $
5,266
    $
44,002
 
                 
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
   
Year Ended June 30,
 
   
2018
   
2017
   
2016
 
Income taxes paid
 
$
35,076
    $
42,900
    $
44,900
 
Interest paid
 
 
9,844
     
7,452
     
1,661
 
Non-cash activities:
                       
Acquisition-related liabilities
(1)
   
1,396
     
32,856
     
42,259