| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Net sales: |
|
|
|
|
|
|
|
|
|
|
|
|
| Protein Sciences |
|
$ |
704,564 |
|
|
$ |
555,352 |
|
|
$ |
543,159 |
|
| Diagnostics and Genomics |
|
|
227,744 |
|
|
|
184,549 |
|
|
|
171,674 |
|
| Intersegment |
|
|
(1,276 |
) |
|
|
(1,210 |
) |
|
|
(827 |
) |
| Consolidated net sales |
|
$ |
931,032 |
|
|
$ |
738,691 |
|
|
$ |
714,006 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
|
| Protein Sciences |
|
$ |
328,837 |
|
|
$ |
234,929 |
|
|
$ |
240,919 |
|
| Diagnostics and Genomics |
|
|
38,425 |
|
|
|
14,965 |
|
|
|
10,079 |
|
| Segment operating income |
|
|
367,262 |
|
|
|
249,894 |
|
|
|
250,998 |
|
| Costs recognized upon sale of acquired inventory |
|
|
(1,565 |
) |
|
|
- |
|
|
|
(3,739 |
) |
| Amortization of acquired intangible assets |
|
|
(64,239 |
) |
|
|
(60,865 |
) |
|
|
(58,550 |
) |
| Gain on escrow settlement |
|
|
- |
|
|
|
7,169 |
|
|
|
- |
|
| Acquisition related expenses |
|
|
(7,114 |
) |
|
|
(416 |
) |
|
|
(2,282 |
) |
| Restructuring costs |
|
|
(142 |
) |
|
|
(87 |
) |
|
|
- |
|
| Stock-based compensation, inclusive of employer taxes |
|
|
(51,846 |
) |
|
|
(34,262 |
) |
|
|
(33,057 |
) |
| Corporate general, selling and administrative expenses |
|
|
(5,060 |
) |
|
|
(4,015 |
) |
|
|
(6,651 |
) |
| Consolidated operating income |
|
$ |
237,296 |
|
|
$ |
157,419 |
|
|
$ |
146,719 |
|
| |
|
Year Ended June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Consumables revenue - Protein Sciences |
|
$ |
557,037 |
|
|
$ |
431,052 |
|
|
$ |
430,655 |
|
| Consumables revenue - Diagnostics and Genomics |
|
|
194,948 |
|
|
|
171,590 |
|
|
|
158,324 |
|
| Total consumable revenue |
|
$ |
751,985 |
|
|
$ |
602,642 |
|
|
$ |
588,979 |
|
| |
|
Year ended June 30, |
|
| Long-lived assets: |
|
2021 |
|
|
2020 |
|
| United States and Canada |
|
$ |
190,501 |
|
|
$ |
162,039 |
|
| Europe |
|
|
13,949 |
|
|
|
13,120 |
|
| Asia |
|
|
3,457 |
|
|
|
1,670 |
|
| Total long-lived assets |
|
$ |
207,907 |
|
|
$ |
176,829 |
|
| Intangible assets: |
|
|
|
|
|
|
|
|
| United States and Canada |
|
$ |
594,512 |
|
|
$ |
499,875 |
|
| Europe |
|
|
9,369 |
|
|
|
12,349 |
|
| Asia |
|
|
12,087 |
|
|
|
4,321 |
|
| Total intangible assets |
|
$ |
615,968 |
|
|
$ |
516,545 |
|
|