Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Selected Balance Sheet Data (Tables)

v3.20.2
Note 3 - Selected Balance Sheet Data (Tables)
3 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   

September 30,

   

June 30,

 
   

2020

   

2020

 

Raw materials

  $ 52,808     $ 51,530  

Finished goods(1)

    57,887       56,268  

Inventories, net

  $ 110,695     $ 107,798  
Property, Plant and Equipment [Table Text Block]
   

September 30,

   

June 30,

 
   

2020

   

2020

 

Land

  $ 8,536     $ 8,516  

Buildings and improvements

    185,606       184,430  

Machinery and equipment

    172,955       153,704  

Property and equipment, cost

    367,097       346,650  

Accumulated depreciation and amortization

    (175,420

)

    (169,821

)

Property and equipment, net

  $ 191,677     $ 176,829  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

September 30,

   

June 30,

 
   

2020

   

2020

 

Developed technology

  $ 435,761     $ 434,653  

Trade names

    143,926       146,713  

Customer relationships

    213,769       211,750  

Patents and other intangibles(1)

    8,138       2,475  

Intangible assets

    801,594       795,591  

Accumulated amortization

    (294,003

)

    (279,046

)

Intangible assets, net

  $ 507,591     $ 516,545  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Beginning balance

  $ 516,545  

Acquisitions

    -  

Other additions

    5,135  

Amortization expense

    (15,575

)

Currency translation

    1,486

 

Ending balance

  $ 507,591  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2021 remainder

  $ 44,908  

2022

    58,326  

2023

    56,447  

2024

    53,892  

2025

    50,698  

Thereafter

    243,320  

Total

  $ 507,591  
Schedule of Goodwill [Table Text Block]
   

Protein Sciences

   

Diagnostics and

Genomics

   

Total

 

Beginning balance

  $ 373,081       355,229     $ 728,310  

Currency translation

    3,211

 

    115

 

    3,326

 

Ending balance

  $ 376,292     $

355,344

    $ 731,636