Schedule of Stockholders Equity [Table Text Block] |
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Bio-Techne Shareholders |
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Accumulated |
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Additional |
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Other |
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Common Stock |
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Paid-in |
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Retained |
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Comprehensive |
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Noncontrolling |
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Shares |
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Amount |
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Capital |
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Earnings |
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Income(Loss) |
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Interest |
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Total |
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Balances at June 30, 2020 |
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38,453 |
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$ |
385 |
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$ |
420,536 |
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$ |
1,057,470 |
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$ |
(97,199 |
) |
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$ |
- |
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$ |
1,381,192 |
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Cumulative effect adjustments due to adoption of new accounting standards |
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(276 |
) |
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(276 |
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Net earnings |
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33,395 |
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33,395 |
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Other comprehensive income |
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14,057 |
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14,057 |
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Common stock issued for exercise of options |
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117 |
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1 |
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13,727 |
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13,728 |
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Common stock issued for restricted stock awards |
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25 |
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0 |
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(0 |
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(4,890 |
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(4,890 |
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Cash dividends |
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(12,336 |
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(12,336 |
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Stock-based compensation expense |
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12,667 |
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12,667 |
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Common stock issued to employee stock purchase plan |
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6 |
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0 |
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1,463 |
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1,463 |
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Employee stock purchase plan expense |
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286 |
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286 |
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Balances at September 30, 2020 |
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38,601 |
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$ |
386 |
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$ |
448,679 |
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$ |
1,073,362 |
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$ |
(83,142 |
) |
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$ |
- |
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$ |
1,439,285 |
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Non-controlling interest in Eminence |
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8,985 |
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8,985 |
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Net earnings |
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46,274 |
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(130 |
) |
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46,144 |
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Other comprehensive income |
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18,904 |
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83 |
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18,987 |
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Common stock issued for exercise of options |
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161 |
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2 |
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16,748 |
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(2,482 |
) |
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14,268 |
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Common stock issued for restricted stock awards |
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3 |
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0 |
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(0 |
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0 |
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0 |
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Cash dividends |
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(12,392 |
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(12,392 |
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Stock-based compensation expense |
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15,471 |
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15,471 |
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Employee stock purchase plan expense |
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106 |
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106 |
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Balances at December 31, 2020 |
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38,765 |
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$ |
388 |
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$ |
481,004 |
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$ |
1,104,762 |
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$ |
(64,238 |
) |
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$ |
8,938 |
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$ |
1,530,854 |
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Accumulated |
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Additional |
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Other |
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Common Stock |
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Paid-in |
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Retained |
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Comprehensive |
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Shares |
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Amount |
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Capital |
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Earnings |
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Income(Loss) |
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Total |
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Balances at June 30, 2019 |
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37,934 |
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$ |
379 |
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$ |
316,797 |
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$ |
931,934 |
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$ |
(83,521 |
) |
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$ |
1,165,589 |
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Cumulative effect adjustments due to adoption of new accounting standards and other |
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(879 |
) |
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(879 |
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Net earnings |
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14,398 |
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14,398 |
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Other comprehensive loss |
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(8,106 |
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(8,106 |
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Common stock issued for exercise of options |
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94 |
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1 |
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7,854 |
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7,855 |
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Common stock issued for restricted stock awards |
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50 |
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0 |
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(0 |
) |
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(1,926 |
) |
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(1,926 |
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Cash dividends |
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(12,169 |
) |
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(12,169 |
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Stock-based compensation expense |
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8,267 |
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8,267 |
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Common stock issued to employee stock purchase plan |
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6 |
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0 |
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1,096 |
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1,096 |
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Employee stock purchase plan expense |
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99 |
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99 |
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Balances at September 30, 2019 |
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38,084 |
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$ |
381 |
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$ |
334,112 |
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$ |
931,358 |
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$ |
(91,627 |
) |
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$ |
1,174,224 |
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Net earnings |
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119,622 |
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119,622 |
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Other comprehensive loss |
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13,275 |
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13,275 |
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Common stock issued for exercise of options |
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195 |
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2 |
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18,293 |
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18,295 |
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Common stock issued for restricted stock awards |
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4 |
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0 |
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(0 |
) |
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0 |
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Cash dividends |
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(12,197 |
) |
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(12,197 |
) |
Stock-based compensation expense |
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10,017 |
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10,017 |
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Common stock issued to employee stock purchase plan |
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0 |
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Employee stock purchase plan expense |
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112 |
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112 |
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Balances at December 31, 2019 |
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38,283 |
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$ |
383 |
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$ |
362,534 |
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$ |
1,038,783 |
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$ |
(78,352 |
) |
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$ |
1,323,348 |
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Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
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Unrealized Gains (Losses) on Derivative Instruments |
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Foreign Currency Translation Adjustments |
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Total |
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Balance as of June 30, 2020 attributable to Bio-Techne |
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$ |
(13,253 |
) |
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$ |
(83,946 |
) |
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$ |
(97,199 |
) |
Other comprehensive income (loss) before reclassifications, net of taxes, attributable to Bio-Techne |
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|
(47) |
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|
28,759 |
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|
28,712 |
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Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne(1) |
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|
4,249 |
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|
- |
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|
4,249 |
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Balance as of December 31, 2020 attributable to Bio-Techne(3) |
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$ |
(9,051 |
) |
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$ |
(55,187 |
) |
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$ |
(64,238 |
) |
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Unrealized Gains (Losses) on Derivative Instruments |
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|
Foreign Currency Translation Adjustments |
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Total |
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Balance as of June 30, 2019 attributable to Bio-Techne |
|
$ |
(9,537 |
) |
|
$ |
(73,983 |
) |
|
$ |
(83,521 |
) |
Other comprehensive income (loss), net of tax before reclassifications, attributable to Bio-Techne |
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|
275 |
|
|
|
4,264 |
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|
4,539 |
|
Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne(2) |
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|
629 |
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|
- |
|
|
|
629 |
|
Balance as of December 31, 2019 attributable to Bio-Techne(3) |
|
$ |
(8,633 |
) |
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$ |
(69,719 |
) |
|
$ |
(78,352 |
) |
|