Note 2 - Selected Balance Sheet Data (Tables)
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3 Months Ended |
Sep. 30, 2017 |
Notes Tables |
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Schedule of Inventory, Current [Table Text Block] |
| | | | | | | | | | | | | | Raw materials | | $ | 24,535 | | | $ | 22,074 | | Finished goods | | | 41,997 | | | | 38,077 | | Inventories, net | | $ | 66,532 | | | $ | 60,151 | |
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Property, Plant and Equipment [Table Text Block] |
| | | | | | | | | | | | | | Land | | $ | 6,270 | | | $ | 6,270 | | Buildings and improvements | | | 159,025 | | | | 158,495 | | Machinery and equipment | | | 104,783 | | | | 98,596 | | Property and equipment, cost | | | 270,078 | | | | 263,361 | | Accumulated depreciation and amortization | | | (133,232 | ) | | | (128,237 | ) | Property and equipment, net
| | $ | 136,846 | | | $ | 135,124 | |
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Schedule of Intangible Assets and Goodwill [Table Text Block] |
| | | | | | | | | | | | | | Developed technology | | $ | 281,816 | | | $ | 276,959 | | Trade names | | | 89,070 | | | | 87,092 | | Customer relationships | | | 208,785 | | | | 204,243 | | Non-compete agreements | | | 3,273 | | | | 3,264 | | Patents | | | 893 | | | | 633 | | Intangible assets | | | 583,837 | | | | 572,191 | | Accumulated amortization | | | (132,813 | ) | | | (120,149 | ) | Intangible assets, net | | $ | 451,024 | | | $ | 452,042 | |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Beginning balance | | $ | 452,042 | | Acquisitions | | | 7,100 | | Other additions | | | 276 | | | | | (11,379 | ) | Currency translation | | | 2,985 | | Ending balance | | $ | 451,024 | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2018 | | $ | 35,025 | | 2019 | | | 45,708 | | 2020 | | | 44,453 | | 2021 | | | 44,085 | | 2022 | | | 42,344 | | Thereafter | | | 239,409 | | Total | | $ | 451,024 | |
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Schedule of Goodwill [Table Text Block] |
| | | | | | | | | | | | | Beginning balance | | $ | 254,930 | | | $ | 220,826 | | | $ | 103,270 | | | $ | 579,026 | | Acquisitions (Note 3) | | | 4,595 | | | | - | | | | - | | | | 4,595 | | Currency translation | | | 1,302 | | | | 2,857 | | | | - | | | | 4,159 | | Ending balance | | $ | 260,827 | | | $ | 223,683 | | | $ | 103,270 | | | $ | 587,780 | |
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Schedule of Other Assets, Noncurrent [Table Text Block] |
| | | | | | | | | | | | | | Investments | | $ | 40,385 | | | $ | 40,385 | | Other | | | 4,187 | | | | 3,617 | | Other assets | | $ | 44,572 | | | $ | 44,002 | |
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