Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Selected Balance Sheet Data (Tables)

v3.20.1
Note 3 - Selected Balance Sheet Data (Tables)
9 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   

March 31,

   

June 30,

 
   

2020

   

2019

 

Raw materials

  $ 47,263     $ 40,913  

Finished goods(1)

    56,059       53,376  

Inventories, net

  $ 103,322     $ 94,289  
Property, Plant and Equipment [Table Text Block]
   

March 31,

   

June 30,

 
   

2020

   

2019

 

Land

  $ 7,561     $ 7,065  

Buildings and improvements

    182,300       175,019  

Machinery and equipment

    141,506       124,233  

Property and equipment, cost

    331,367       306,317  

Accumulated depreciation

    (166,355

)

    (152,278

)

Property and equipment, net

  $ 165,012     $ 154,039  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

March 31,

   

June 30,

 
   

2020

   

2019

 

Developed technology

  $ 434,367     $ 435,679  

Trade names

    146,428       147,296  

Customer relationships

    209,651       214,320  

Patents

    2,377       2,133  

Intangible assets

    792,823       799,428  

Accumulated amortization

    (262,490

)

    (219,999

)

Intangible assets, net

  $ 530,333     $ 579,429  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Beginning balance

  $
579,429
 

Acquisitions

    -  

Other additions

    214  

Amortization expense

    (45,625

)

Currency translation

    (3,685 )

Ending balance

  $ 530,333  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2020 remainder

  $ 15,423  

2021

    59,545  

2022

    57,335  

2023

    55,469  

2024

    53,008  

Thereafter

    289.553  

Total

  $ 530,333  
Schedule of Goodwill [Table Text Block]
   

Protein Sciences

   

Diagnostics and

Genomics

   

Total

 

Beginning balance

  $ 377,407       355,260     $ 732,667  

Acquisitions (Note 4)

    -       -       -  
Prior year acquisitions/adjustments (Note 4)     (326 )     -       (326 )

Currency translation

    (6,424 )     (86

)

   
(6,510
)

Ending balance

  $ 370,657     $ 355,174     $ 725,831