General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities

v3.21.2
Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities
12 Months Ended
Jun. 30, 2021
Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long Term Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities
6. Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities
Accrued expenses and other current liabilities consist of the following (in millions):
 
    
June 30, 2021
    
June 30, 2020
 
Compensation and related benefit costs
   $ 38.9      $ 30.3  
Customer deposits
     8.1        3.1  
Accrued commissions
     1.1        3.7  
Accrued warranty costs
     6.3        5.5  
Non-income
taxes payable
     5.0        4.9  
Pension and other post-retirement obligations
     0.5        0.3  
Income taxes payable
     3.1        9.2  
Restructuring
     3.1        —    
Accrued professional fees related to becoming a public company
     8.3        —    
Other accrued expenses
     9.9        7.1  
    
 
 
    
 
 
 
     $ 84.3      $ 64.1  
    
 
 
    
 
 
 
Deferred income taxes and other long-term liabilities consist of the following (in millions):
 
    
June 30, 2021
    
June 30, 2020
 
Deferred income taxes
   $ 40.1      $ 33.1  
Pension and other post-retirement obligations,
non-current
     12.5        12.4  
Other long-term liabilities
     24.9        18.0  
    
 
 
    
 
 
 
     $ 77.5      $ 63.5