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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Current Assets:    
Cash and cash equivalents $ 109,110 $ 118,809
Accounts receivable, less allowance for credit losses of $1,976 and $1,451 at December 31, 2020 and June 30, 2020, respectively 100,585 98,157
Inventories 90,710 85,031
Prepaid expenses and other current assets 20,430 18,870
Income taxes receivable 6,281 8,194
Current Assets - Discontinued Operations 0 2,936
Total current assets 327,116 331,997
Property, plant, and equipment, net 135,733 132,533
Intangible assets, net 113,211 106,412
Goodwill 291,836 271,221
Deferred tax asset 16,123 17,322
Operating lease right-of-use asset 44,544 44,788
Other non-current assets 30,094 26,605
Total non-current assets 631,541 598,881
Total assets 958,657 930,878
Current Liabilities:    
Accounts payable 55,524 54,910
Accrued liabilities 59,287 59,929
Income taxes payable 3,075 7,428
Current liabilities-Discontinued Operations 0 610
Total current liabilities 117,886 122,877
Long-term debt 200,032 199,150
Operating lease long-term liabilities 34,961 36,293
Accrued pension and other non-current liabilities 107,588 110,926
Total non-current liabilities 342,581 346,369
Commitments and Contingencies (Note 16) 0 0
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 issued, 12,181,112 and 12,235,786 outstanding at December 31, 2020 and June 30, 2020 41,976 41,976
Additional paid-in capital 76,548 72,752
Retained earnings 843,038 827,656
Accumulated other comprehensive loss (124,149) (147,659)
Treasury shares: 15,803,166 shares at December 31, 2020 and 15,748,492 shares at June 30, 2020 (339,223) (333,093)
Total stockholders' equity 498,190 461,632
Total liabilities and stockholders' equity $ 958,657 $ 930,878