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.
|