| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year Ended June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Net sales: |
|
|
|
|
|
|
|
|
|
|
|
|
| Protein Sciences |
|
$ |
555,352 |
|
|
$ |
543,159 |
|
|
$ |
482,378 |
|
| Diagnostics and Genomics |
|
|
184,549 |
|
|
|
171,674 |
|
|
|
161,151 |
|
| Intersegment |
|
|
(1,210 |
) |
|
|
(827 |
) |
|
|
(536 |
) |
| Consolidated net sales |
|
$ |
738,691 |
|
|
$ |
714,006 |
|
|
$ |
642,993 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Income: |
|
|
|
|
|
|
|
|
|
|
|
|
| Protein Sciences |
|
$ |
234,929 |
|
|
$ |
240,919 |
|
|
$ |
209,880 |
|
| Diagnostics and Genomics |
|
|
14,965 |
|
|
|
10,079 |
|
|
|
35,496 |
|
| Segment operating income |
|
|
249,894 |
|
|
|
250,998 |
|
|
|
245,376 |
|
| Costs recognized upon sale of acquired inventory |
|
|
- |
|
|
|
(3,739 |
) |
|
|
(2,455 |
) |
| Amortization of acquired intangible assets |
|
|
(60,865 |
) |
|
|
(58,550 |
) |
|
|
(46,983 |
) |
| Gain on escrow settlement |
|
|
7,169 |
|
|
|
- |
|
|
|
- |
|
| Acquisition related expenses |
|
|
(416 |
) |
|
|
(2,282 |
) |
|
|
(24,429 |
) |
| Restructuring costs |
|
|
(87 |
) |
|
|
- |
|
|
|
(376 |
) |
| Stock-based compensation |
|
|
(34,262 |
) |
|
|
(33,057 |
) |
|
|
(28,240 |
) |
| Corporate general, selling and administrative expenses |
|
|
(4,015 |
) |
|
|
(6,651 |
) |
|
|
(6,715 |
) |
| Consolidated operating income |
|
$ |
157,419 |
|
|
$ |
146,719 |
|
|
$ |
136,178 |
|
| |
|
Year Ended June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Consumables revenue - Protein Sciences |
|
$ |
431,052 |
|
|
$ |
430,655 |
|
|
$ |
384,350 |
|
| Consumables revenue - Diagnostics and Genomics |
|
|
171,590 |
|
|
|
158,324 |
|
|
|
150,388 |
|
| Total consumable revenue |
|
$ |
602,642 |
|
|
$ |
588,979 |
|
|
$ |
534,738 |
|
| |
|
Year ended June 30, |
|
| Long-lived assets: |
|
2020 |
|
|
2019 |
|
| United States and Canada |
|
$ |
162,039 |
|
|
$ |
138,016 |
|
| Europe |
|
|
13,120 |
|
|
|
14,439 |
|
| Asia |
|
|
1,670 |
|
|
|
1,584 |
|
| Total long-lived assets |
|
$ |
176,829 |
|
|
$ |
154,039 |
|
| Intangible assets: |
|
|
|
|
|
|
|
|
| United States and Canada |
|
$ |
499,875 |
|
|
$ |
556,951 |
|
| Europe |
|
|
12,349 |
|
|
|
16,637 |
|
| Asia |
|
|
4,321 |
|
|
|
5,841 |
|
| Total intangible assets |
|
$ |
516,545 |
|
|
$ |
579,429 |
|
|