Financial Information Relating to Operating Segments (Detail) (USD $)
In Thousands |
12 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2009
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Segment Reporting Information [Line Items] | |||
External sales | $ 289,962 | $ 269,047 | $ 263,956 |
Earnings before taxes | 164,981 | 156,446 | 155,363 |
Goodwill | 86,633 | 25,068 | 25,068 |
Intangible assets, net | 52,282 | 2,044 | 3,004 |
Assets | 617,670 | 518,816 | 472,005 |
Depreciation and amortization | 8,700 | 8,130 | 7,766 |
Capital purchases | 3,630 | 4,644 | 6,556 |
Biotechnology
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Segment Reporting Information [Line Items] | |||
External sales | 270,287 | 250,653 | 246,454 |
Earnings before taxes | 164,332 | 155,989 | 156,039 |
Goodwill | 86,633 | 25,068 | 25,068 |
Intangible assets, net | 52,282 | 2,044 | 3,004 |
Assets | 505,087 | 400,112 | 355,445 |
Depreciation and amortization | 7,165 | 5,411 | 4,502 |
Capital purchases | 2,707 | 3,885 | 3,501 |
Hematology
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Segment Reporting Information [Line Items] | |||
External sales | 19,675 | 18,394 | 17,502 |
Earnings before taxes | 7,222 | 6,869 | 6,143 |
Goodwill | 0 | 0 | 0 |
Intangible assets, net | 0 | 0 | 0 |
Assets | 21,046 | 18,543 | 15,804 |
Depreciation and amortization | 417 | 340 | 229 |
Capital purchases | 149 | 208 | 94 |
Reportable Segment
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Segment Reporting Information [Line Items] | |||
Earnings before taxes | 171,554 | 162,858 | 162,182 |
Assets | 526,133 | 418,655 | 371,249 |
Depreciation and amortization | 7,582 | 5,751 | 4,731 |
Capital purchases | 2,856 | 4,093 | 3,595 |
Unallocated Amount to Segment
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Segment Reporting Information [Line Items] | |||
Earnings before taxes | (6,573) | (6,412) | (6,819) |
Assets | 91,537 | 100,161 | 100,756 |
Depreciation and amortization | 1,118 | 2,379 | 3,035 |
Capital purchases | $ 774 | $ 551 | $ 2,961 |
X | ||||||||||
- Definition
Earnings before income taxes.
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X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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