Note 3 - Selected Balance Sheet Data (Tables)
|
6 Months Ended |
Dec. 31, 2020 |
Notes Tables |
|
Schedule of Inventory, Current [Table Text Block] |
|
|
December 31, |
|
|
June 30, |
|
|
|
2020 |
|
|
2020 |
|
Raw materials |
|
$ |
52,368 |
|
|
$ |
51,530 |
|
Finished goods(1) |
|
|
59,194 |
|
|
|
56,268 |
|
Inventories, net |
|
$ |
111,562 |
|
|
$ |
107,798 |
|
|
Property, Plant and Equipment [Table Text Block] |
|
|
December 31, |
|
|
June 30, |
|
|
|
2020 |
|
|
2020 |
|
Land |
|
$ |
8,584 |
|
|
$ |
8,516 |
|
Buildings and improvements |
|
|
189,068 |
|
|
|
184,430 |
|
Machinery and equipment |
|
|
179,341 |
|
|
|
153,704 |
|
Property and equipment, cost |
|
|
376,993 |
|
|
|
346,650 |
|
Accumulated depreciation and amortization |
|
|
(181,391 |
) |
|
|
(169,821 |
) |
Property and equipment, net |
|
$ |
195,602 |
|
|
$ |
176,829 |
|
|
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|
|
December 31, |
|
|
June 30, |
|
|
|
2020 |
|
|
2020 |
|
Developed technology |
|
$ |
444,499 |
|
|
$ |
434,653 |
|
Trade names |
|
|
145,288 |
|
|
|
146,713 |
|
Customer relationships |
|
|
219,583 |
|
|
|
211,750 |
|
Patents and other intangibles(1) |
|
|
7,728 |
|
|
|
2,475 |
|
Intangible assets |
|
|
817,098 |
|
|
|
795,591 |
|
Accumulated amortization |
|
|
(312,926 |
) |
|
|
(279,046 |
) |
Intangible assets, net |
|
$ |
504,172 |
|
|
$ |
516,545 |
|
|
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Beginning balance |
|
$ |
516,545 |
|
Acquisitions |
|
|
8,919 |
|
Other additions |
|
|
5,338 |
|
Amortization expense |
|
|
(30,804 |
) |
Currency translation |
|
|
4,174 |
|
Ending balance |
|
$ |
504,172 |
|
|
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2021 remainder |
|
$ |
30,460 |
|
2022 |
|
|
59,526 |
|
2023 |
|
|
57,634 |
|
2024 |
|
|
54,988 |
|
2025 |
|
|
51,770 |
|
Thereafter |
|
|
249,794 |
|
Total |
|
$ |
504,172 |
|
|
Schedule of Goodwill [Table Text Block] |
|
|
Protein Sciences |
|
|
Diagnostics and Genomics |
|
|
Total |
|
Beginning balance |
|
$ |
373,081 |
|
|
$ |
355,228 |
|
|
$ |
728,308 |
|
Acquisitions |
|
|
8,811 |
|
|
|
- |
|
|
|
8,811 |
|
Currency translation |
|
|
9,303 |
|
|
|
243 |
|
|
|
9,547 |
|
Ending balance |
|
$ |
391,195 |
|
|
$ |
355,471 |
|
|
$ |
746,666 |
|
|