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Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
  Bio-Techne Shareholders       
                  Accumulated  

 

     
          

Additional

      Other  

 

     
  

Common Stock

  

Paid-in

  

Retained

  Comprehensive  

Noncontrolling

     
  

Shares

  

Amount

  

Capital

  

Earnings

  Income(Loss)  

Interest

  

Total

 

Balances at June 30, 2020

  38,453  $385  $420,536  $1,057,470  $(97,199) $-

 

 $1,381,192 

Cumulative effect adjustments due to adoption of new accounting standards

            (276

)

        (276

)

Net earnings

            33,395         33,395 

Other comprehensive income

               14,057      14,057 

Common stock issued for exercise of options

  117   1   13,727            13,728 

Common stock issued for restricted stock awards

  25   0   (0)  (4,890

)

        (4,890

)

Cash dividends

            (12,336

)

        (12,336

)

Stock-based compensation expense

         12,667            12,667 

Common stock issued to employee stock purchase plan

  6   0   1,463            1,463 

Employee stock purchase plan expense

         286            286 

Balances at September 30, 2020

  38,601  $386  $448,679  $1,073,362  $(83,142) $-

 

 $1,439,285 
       Non-controlling interest in Eminence               

 

   8,985   8,985 

Net earnings

            46,274      (130)  46,144 

Other comprehensive income

               18,904   83   18,987 

Common stock issued for exercise of options

  161   2   16,748   (2,482)        14,268 

Common stock issued for restricted stock awards

  3   0   (0)  0

 

        0 

Cash dividends

            (12,392

)

        (12,392

)

Stock-based compensation expense

         15,471            15,471 

Employee stock purchase plan expense

         106            106 

Balances at December 31, 2020

  38,765  $388  $481,004  $1,104,762  $(64,238) $8,938

 

 $1,530,854 
                  

Accumulated

     
          

Additional

      

Other

     
  

Common Stock

  

Paid-in

  

Retained

  

Comprehensive

     
  

Shares

  

Amount

  

Capital

  

Earnings

  

Income(Loss)

  

Total

 

Balances at June 30, 2019

  37,934  $379  $316,797  $931,934  $(83,521

)

 $1,165,589 

Cumulative effect adjustments due to adoption of new accounting standards and other

              (879

)

      (879

)

Net earnings

              14,398       14,398 

Other comprehensive loss

                  (8,106

)

  (8,106

)

Common stock issued for exercise of options

  94   1   7,854           7,855 

Common stock issued for restricted stock awards

  50   0   (0

)

  (1,926

)

      (1,926

)

Cash dividends

              (12,169

)

      (12,169

)

Stock-based compensation expense

          8,267           8,267 

Common stock issued to employee stock purchase plan

  6   0   1,096           1,096 

Employee stock purchase plan expense

          99           99 

Balances at September 30, 2019

  38,084  $381  $334,112  $931,358  $(91,627

)

 $1,174,224 

Net earnings

              119,622       119,622 

Other comprehensive loss

                  13,275

 

  13,275

 

Common stock issued for exercise of options

  195   2   18,293           18,295 

Common stock issued for restricted stock awards

  4   0   (0

)

   

 

      0

 

Cash dividends

              (12,197

)

      (12,197

)

Stock-based compensation expense

          10,017           10,017 

Common stock issued to employee stock purchase plan

                      0 

Employee stock purchase plan expense

          112           112 

Balances at December 31, 2019

  38,283  $383  $362,534  $1,038,783  $(78,352

)

 $1,323,348 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Unrealized

Gains

(Losses) on

Derivative

Instruments

  

Foreign

Currency

Translation

Adjustments

  

Total

 

Balance as of June 30, 2020 attributable to Bio-Techne

 $(13,253

)

 $(83,946

)

 $(97,199

)

Other comprehensive income (loss) before reclassifications, net of taxes, attributable to Bio-Techne

  (47)   28,759   28,712 

Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne(1)

  4,249   -   4,249 

Balance as of December 31, 2020 attributable to Bio-Techne(3) 

 $(9,051

)

 $(55,187

)

 $(64,238

)

  

Unrealized

Gains

(Losses) on

Derivative

Instruments

  

Foreign

Currency

Translation

Adjustments

  

Total

 

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

  275   4,264   4,539

 

Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne(2)

  629   -   629 

Balance as of December 31, 2019 attributable to Bio-Techne(3)

 $(8,633

)

 $(69,719

)

 $(78,352

)