Note 3 - Supplemental Balance Sheet and Cash Flow Information (Tables)
|
12 Months Ended |
Jun. 30, 2020 |
|---|
| Notes Tables |
|
| Schedule of Inventory, Current [Table Text Block] |
| |
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
| Raw materials |
|
$ |
51,530 |
|
|
$ |
40,913 |
|
| Finished goods(1) |
|
|
56,268 |
|
|
|
53,376 |
|
| Inventories, net |
|
$ |
107,798 |
|
|
$ |
94,289 |
|
|
| Property, Plant and Equipment [Table Text Block] |
| |
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
| Cost: |
|
|
|
|
|
|
|
|
| Land |
|
$ |
8,516 |
|
|
$ |
7,065 |
|
| Buildings and improvements |
|
|
184,430 |
|
|
|
175,019 |
|
| Machinery, equipment and other |
|
|
153,704 |
|
|
|
124,233 |
|
| Property and equipment |
|
|
346,650 |
|
|
|
306,317 |
|
| Accumulated depreciation and amortization |
|
|
(169,821 |
) |
|
|
(152,278 |
) |
| Property and equipment, net |
|
$ |
176,829 |
|
|
$ |
154,039 |
|
|
| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| |
|
|
|
|
|
|
June 30, |
|
| |
|
Useful Life (years) |
|
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Developed technology |
|
9 |
- |
15 |
|
|
$ |
434,653 |
|
|
$ |
435,679 |
|
| Trade names |
|
2 |
- |
20 |
|
|
|
146,713 |
|
|
|
147,296 |
|
| Customer relationships |
|
7 |
- |
16 |
|
|
|
211,750 |
|
|
|
214,320 |
|
| Patents |
|
|
10 |
|
|
|
|
2,475 |
|
|
|
2,133 |
|
| Intangible assets |
|
|
|
|
|
|
|
795,591 |
|
|
|
799,428 |
|
| Accumulated amortization |
|
|
|
|
|
|
|
(279,046 |
) |
|
|
(219,999 |
) |
| Intangibles assets, net |
|
|
|
|
|
|
$ |
516,545 |
|
|
$ |
579,429 |
|
|
| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
| Beginning balance |
|
$ |
579,429 |
|
|
$ |
446,332 |
|
| Acquisitions (Note 4) |
|
|
- |
|
|
|
191,956 |
|
| Other additions |
|
|
311 |
|
|
|
633 |
|
| Amortization expense |
|
|
(61,095 |
) |
|
|
(58,715 |
) |
| Currency translation |
|
|
(2,100 |
) |
|
|
(777 |
) |
| Ending balance |
|
$ |
516,545 |
|
|
$ |
579,429 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
| 2021 |
|
$ |
59,766 |
|
| 2020 |
|
|
57,564 |
|
| 2023 |
|
|
55,696 |
|
| 2024 |
|
|
53,198 |
|
| 2025 |
|
|
50,024 |
|
| Thereafter |
|
|
240,297 |
|
| Total |
|
$ |
516,545 |
|
|
| Schedule of Goodwill [Table Text Block] |
| |
|
Protein Sciences |
|
|
Diagnostics & Genomics |
|
|
Total |
|
| June 30, 2018 |
|
$ |
347,918 |
|
|
$ |
249,972 |
|
|
$ |
597,890 |
|
| Acquisitions (Note 4) |
|
|
30,939 |
|
|
|
105,362 |
|
|
|
136,301 |
|
| Currency translation |
|
|
(1,450 |
) |
|
|
(74 |
) |
|
|
(1,524 |
) |
| June 30, 2019 |
|
$ |
377,407 |
|
|
$ |
355,260 |
|
|
$ |
732,667 |
|
| Acquisitions (Note 4) |
|
|
(326 |
) |
|
|
- |
|
|
|
(326 |
) |
| Currency Translation |
|
|
(4,000 |
) |
|
|
(31 |
) |
|
|
(4,031 |
) |
| June 30, 2020 |
|
$ |
373,081 |
|
|
$ |
355,229 |
|
|
$ |
728,310 |
|
|
| Schedule of Other Assets, Noncurrent [Table Text Block] |
| |
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
| Long-term deposits |
|
$ |
6,234 |
|
|
$ |
487 |
|
| Other |
|
|
7,288 |
|
|
|
5,181 |
|
| Other long-term assets |
|
$ |
13,522 |
|
|
$ |
5,668 |
|
|
| Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
| |
|
Year Ended June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Income taxes paid |
|
$ |
41,992 |
|
|
$ |
36,814 |
|
|
$ |
35,076 |
|
| Interest paid |
|
|
18,615 |
|
|
|
21,497 |
|
|
|
9,844 |
|
| Non-cash activities: |
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition-related liabilities (1) |
|
|
(2,105 |
) |
|
|
12,600 |
|
|
|
1,396 |
|
|