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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 01, 2018
Jul. 02, 2017
CURRENT ASSETS:    
Cash and Cash Equivalents $ 44,923 $ 61,707
Receivables, Less Reserves of $2,645 and $2,806, Respectively 182,801 230,011
Inventories:    
Finished Products 290,108 265,720
Work in Process 111,409 102,187
Raw Materials 10,314 6,972
Total Inventories 411,831 374,879
Prepaid Expenses and Other Current Assets 39,651 22,844
Total Current Assets 679,206 689,441
GOODWILL 163,200 161,649
Investments 50,960 51,677
OTHER INTANGIBLE ASSETS, Net 95,864 100,595
LONG-TERM DEFERRED INCOME TAX ASSET 12,149 64,412
OTHER LONG-TERM ASSETS, Net 20,507 18,325
PLANT AND EQUIPMENT:    
Land and Land Improvements 15,188 15,179
Buildings 134,896 135,226
Machinery and Equipment 879,535 867,445
Construction in Progress 145,546 86,733
Plant and Equipment before Accumulated Depreciation 1,175,165 1,104,583
Less - Accumulated Depreciation 753,085 739,703
Total Plant and Equipment, Net 422,080 364,880
TOTAL ASSETS 1,443,966 1,450,979
CURRENT LIABILITIES:    
Accounts Payable 204,173 193,677
Short-Term Debt 48,036 0
Accrued Liabilities:    
Wages and Salaries 41,136 43,061
Warranty 29,546 28,640
Accrued Postretirement Health Care Obligation 8,418 9,755
Other 52,797 55,245
Total Accrued Liabilities 131,897 136,701
Total Current Liabilities 384,106 330,378
ACCRUED PENSION COST 189,872 242,908
ACCRUED EMPLOYEE BENEFITS 20,196 21,897
ACCRUED POSTRETIREMENT HEALTH CARE OBLIGATION 30,186 35,132
ACCRUED WARRANTY 15,781 14,468
OTHER LONG-TERM LIABILITIES 33,447 25,069
Long-Term Debt 199,954 221,793
SHAREHOLDERS' INVESTMENT:    
Common Stock - Authorized 120,000 Shares $.01 Par Value, Issued 57,854 Shares 579 579
Additional Paid-In Capital 76,408 73,562
Retained Earnings 1,071,480 1,107,033
Accumulated Other Comprehensive Loss (252,272) (300,026)
Treasury Stock at Cost, 15,074 and 14,675 Shares, Respectively (325,771) (321,814)
Total Shareholders' Investment 570,424 559,334
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT $ 1,443,966 $ 1,450,979