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 |
|
|