Annual report pursuant to Section 13 and 15(d)

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

v3.19.2
Note 3 - Supplemental Balance Sheet and Cash Flow Information (Tables)
12 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   
June 30,
 
   
2019
   
201
8
 
                 
Raw materials
  $
40,913
    $
30,956
 
Finished goods
(1)
   
53,376
     
54,692
 
Inventories, net
  $
94,289
    $
85,648
 
Property, Plant and Equipment [Table Text Block]
   
June 30,
 
   
201
9
   
201
8
 
Cost:
               
Land
  $
7,065
    $
7,065
 
Buildings and improvements
   
175,019
     
170,110
 
Machinery, equipment and other
   
124,233
     
107,625
 
Property and equipment
   
306,317
     
284,800
 
Accumulated depreciation and amortization
   
(152,278
)
   
(139,452
)
Property and equipment, net
  $
154,039
    $
145,348
 
Schedule of Intangible Assets and Goodwill [Table Text Block]
   
 
 
 
 
 
June 30,
 
   
Useful Life
(years)
   
201
9
   
201
8
 
                           
Developed technology
 
9
-
15
    $
435,679
    $
305,303
 
Trade names
 
2
-
20
     
147,296
     
89,608
 
Customer relationships
 
7
-
16
     
214,320
     
212,228
 
Patents
 
 
10
 
     
2,133
     
1,401
 
Intangible assets
 
 
 
 
     
799,428
     
608,540
 
Accumulated amortization
 
 
 
 
     
(219,999
)
   
(162,208
)
Intangibles assets, net
 
 
 
 
    $
579,429
    $
446,332
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
June 30,
 
   
201
9
   
201
8
 
                 
Beginning balance
  $
446,332
    $
452,042
 
Acquisitions (Note 4)
   
191,956
     
40,673
 
Other additions
   
633
     
908
 
Amortization expense
   
(58,715
)
   
(47,076
)
Currency translation
   
(777
)
   
(215
)
Ending balance
  $
579,429
    $
446,332
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2020
  $
59,905
 
2021
   
59,557
 
2022
   
57,905
 
2023
   
56,031
 
2024
   
53,464
 
Thereafter
   
292,567
 
Total
  $
579,429
 
Schedule of Goodwill [Table Text Block]
   
Protein
Sciences
   
Diagnostics &
Genomics
   
Total
 
June 30, 2017
  $
331,789
    $
247,237
    $
579,026
 
Acquisitions (Note 4)
   
16,186
     
2,910
     
19,096
 
Currency translation
   
(56
)
   
(176
)    
(232
)
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
 
Schedule of Other Assets, Noncurrent [Table Text Block]
   
June 30,
 
   
201
9
   
201
8
 
                 
Investments
  $
-
    $
2,606
 
Other
   
5,668
     
2,660
 
Other long-term assets
  $
5,668
    $
5,266
 
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
   
Year Ended June 30,
 
   
201
9
   
201
8
   
201
7
 
Income taxes paid
  $
36,814
    $
35,076
    $
42,900
 
Interest paid
   
21,497
     
9,844
     
7,452
 
Non-cash activities:
                       
Acquisition-related liabilities
(1)
   
12,600
     
1,396
     
32,856