XML 65 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Balance Sheet Information
6 Months Ended
Dec. 31, 2019
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information (3)      Supplemental Balance Sheet Information

Components of selected captions in the consolidated condensed balance sheets consisted of the following (in thousands):

Inventories

December 31,
2019

June 30,
2019

Raw materials

$

98,047 

$

80,861 

Work in progress

2,063 

2,256 

Finished goods

277,674 

266,524 

Total inventories

$

377,784 

$

349,641 

Property, Plant and Equipment

December 31,
2019

June 30,
2019

Property, plant and equipment, at cost

$

947,877 

$

898,975 

Accumulated depreciation and amortization

(539,513)

(511,515)

Property, plant and equipment, net

$

408,364 

$

387,460 

Other Intangible Assets

December 31,
2019

June 30,
2019

Developed/core product technology

$

379,470 

$

401,842 

Accumulated amortization

(173,797)

(157,651)

Developed/core product technology, net

205,673 

244,191 

Customer relationships

277,222 

273,114 

Accumulated amortization

(69,320)

(68,630)

Customer relationships, net

207,902 

204,484 

Other intangibles

177,770 

176,351 

Accumulated amortization

(110,484)

(103,076)

Other intangibles, net

67,286 

73,275 

Total other intangibles, net

$

480,861 

$

521,950 

Intangible assets consist of developed/core product technology, trade names, non-compete agreements, customer relationships, and patents, which we amortize over the estimated useful life of the assets, generally between two years to fifteen years. There are no expected residual values related to these intangible assets.