Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Selected Balance Sheet Data (Tables)

v3.19.3
Note 3 - Selected Balance Sheet Data (Tables)
3 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   

September 30,

   

June 30,

 
   

2019

   

2019

 

Raw materials

  $ 41,178     $ 40,913  

Finished goods(1)

    53,044       53,376  

Inventories, net

  $ 94,222     $ 94,289  
Property, Plant and Equipment [Table Text Block]
   

September 30,

   

June 30,

 
   

2019

   

2019

 

Land

  $ 7,561     $ 7,065  

Buildings and improvements

    175,493       175,019  

Machinery and equipment

    130,682       124,233  

Property and equipment, cost

    313,736       306,317  

Accumulated depreciation and amortization

    (156,953

)

    (152,278

)

Property and equipment, net

  $ 156,783     $ 154,039  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

September 30,

   

June 30,

 
   

2019

   

2019

 

Developed technology

  $ 434,901     $ 435,679  

Trade names

    146,950       147,296  

Customer relationships

    212,913       214,320  

Patents

    2,242       2,133  

Intangible assets

    797,006       799,428  

Accumulated amortization

    (233,668

)

    (219,999

)

Intangible assets, net

  $ 563,338     $ 579,429  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Beginning balance

  $ 579,429  

Acquisitions

    -  

Other additions

    72  

Amortization expense

    (14,949

)

Currency translation

    (1,214 )

Ending balance

  $ 563,338  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2020 remainder

  $ 44,807  

2021

    59,403  

2022

    57,804  

2023

    55,938  

2024

    53,409  

Thereafter

    291,977  

Total

  $ 563,338  
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

    (2,150 )     (105

)

    (2,255 )

Ending balance

  $ 375,257     $ 355,155     $ 730,412