Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Selected Balance Sheet Data (Tables)

v3.19.3.a.u2
Note 3 - Selected Balance Sheet Data (Tables)
6 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   

December 31,

   

June 30,

 
   

2019

   

2019

 

Raw materials

  $ 44,353     $ 40,913  

Finished goods(1)

    54,502       53,376  

Inventories, net

  $ 98,855     $ 94,289  
Property, Plant and Equipment [Table Text Block]
   

December 31,

   

June 30,

 
   

2019

   

2019

 

Land

  $ 7,561     $ 7,065  

Buildings and improvements

    179,164       175,019  

Machinery and equipment

    139,814       124,233  

Property and equipment, cost

    326,539       306,317  

Accumulated depreciation

    (162,226

)

    (152,278

)

Property and equipment, net

  $

164,313

    $ 154,039  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

December 31,

   

June 30,

 
   

2019

   

2019

 

Developed technology

  $ 436,454     $ 435,679  

Trade names

    147,514       147,296  

Customer relationships

    214,434       214,320  

Patents

    2,309       2,133  

Intangible assets

    800,711       799,428  

Accumulated amortization

    (250,999 )     (219,999

)

Intangible assets, net

  $ 549,712     $ 579,429  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Beginning balance

  $ 579,429  

Acquisitions

    -  

Other additions

    189  

Amortization expense

    (30,108

)

Currency translation

    202

 

Ending balance

  $ 549,712  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2020 remainder

  $ 31,164  

2021

    60,162  

2022

    57,848  

2023

    55,976  

2024

    53,416  

Thereafter

   

291,146

 

Total

  $ 549,712  
Schedule of Goodwill [Table Text Block]
   

Protein Sciences

   

Diagnostics and

Genomics

   

Total

 

Beginning balance

  $ 377,407       355,260     $ 732,667  

Acquisitions (Note 4)

    -       -       -  

Currency translation

    1,609       (35 )     1,574  

Ending balance

  $ 379,016     $ 355,225     $ 734,241