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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
Current Assets:    
Cash and cash equivalents $ 113,401 $ 96,128
Accounts receivable, net of reserve for doubtful accounts of $2,285 and $2,226 at March 31, 2016 and June 30, 2015 99,204 110,478
Inventories 109,012 108,305
Prepaid expenses and other current assets 6,261 7,070
Income taxes receivable 5,292 747
Deferred tax asset 13,178 12,674
Total current assets 346,348 335,402
Property, plant, and equipment, net 110,549 108,536
Intangible assets, net 42,291 38,048
Goodwill 158,589 154,732
Deferred tax asset 865 917
Other non-current assets 18,964 21,428
Total non-current assets 331,258 323,661
Total assets 677,606 659,063
Current Liabilities:    
Accounts payable 63,578 80,764
Accrued liabilities 46,643 47,742
Income taxes payable 7,716 10,285
Total current liabilities 117,937 138,791
Long-term debt 106,028 101,753
Accrued pension and other non-current liabilities 71,341 69,949
Total non-current liabilities 177,369 171,702
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,697,240 and 12,651,488 outstanding at March 31, 2016 and June 30, 2015 41,976 41,976
Additional paid-in capital 51,063 47,254
Retained earnings 667,607 632,864
Accumulated other comprehensive loss (96,250) (93,017)
Treasury shares: 15,287,038 shares at March 31, 2016 and 15,332,790 shares at June 30, 2015 (282,096) (280,507)
Total stockholders' equity 382,300 348,570
Total liabilities and stockholders' equity $ 677,606 $ 659,063