Other Accrued Liabilities (Tables)

12 Months Ended

Jun. 30, 2015

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Components of Other Accrued Liabilities

The components of other accrued liabilities were as follows:

Year Ended June 30,	2015		2014
($000)
Deferred revenue		8,767		4,318
Warranty reserve		3,251		2,859
Acquisition holdbacks	$	-	$	10,000
Other accrued liabilities		12,558		14,344
	$	24,576	$	31,521

Changes in the Carrying Amount of the Company’s Redeemable Noncontrolling Interest

Changes in the carrying amount of the Company’s redeemable noncontrolling interest were as follows:

Year Ended June 30,	2015		2014		2013
($000)
Balance at Beginning of Year	$	-	$	-	$	5,160
Net earnings attributable to redeemable noncontrolling interest		-		-		1,118
Other changes		-		-		(585	)
Redemption value adjustment to redeemable noncontrolling interest		-		-		2,875
Reclassification of redeemable noncontrolling interest to Other accrued liabilities		-		-		(8,568	)
Balance at End of Year	$	-	$	-	$	-

Change in Carrying Value of Company's Warranty Reserve

The following table summarizes the change in the carrying value of the company’s warranty reserve included in Other Accrued Liabilities as of and for the year ended June 30, 2015.

Year Ended June 30,	2015
($000)
Balance-Beginning of Year	$	2,859
Settlements during the period		(4,655	)
Additional warranty liability recorded		5,047
Balance-End of Year	$	3,251