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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current Assets:    
Cash and cash equivalents $ 133,902 $ 136,367
Accounts receivable, less allowance for credit losses of $1,997 and $1,588 at March 31, 2022 and June 30, 2021, respectively 115,428 109,883
Inventories 103,930 91,862
Prepaid expenses and other current assets 41,800 23,504
Income taxes receivable 15,584 12,750
Total current assets 410,644 374,366
Property, plant, and equipment, net 128,181 133,373
Intangible assets, net 91,545 98,929
Goodwill 275,127 278,054
Deferred tax asset 5,369 9,566
Operating lease right-of-use asset 35,558 37,276
Other non-current assets 27,144 30,659
Total non-current assets 562,924 587,857
Total assets 973,568 962,223
Current Liabilities:    
Accounts payable 75,275 74,756
Accrued liabilities 57,185 61,717
Income taxes payable 9,279 7,236
Total current liabilities 141,739 143,709
Long-term debt 199,745 199,490
Operating lease long-term liabilities 28,683 29,041
Accrued pension and other non-current liabilities 75,781 83,558
Total non-current liabilities 304,209 312,089
Contingencies (Note 15)
Stockholders' equity:    
Common stock, par value $1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 11,929,389 and 12,044,405 shares outstanding at March 31, 2022 and June 30, 2021 41,976 41,976
Additional paid-in capital 88,197 80,788
Retained earnings 891,303 852,489
Accumulated other comprehensive loss (121,870) (116,140)
Treasury shares: 16,054,889 and 15,939,873 shares at March 31, 2022 and June 30, 2021 (371,986) (352,688)
Total stockholders' equity 527,620 506,425
Total liabilities and stockholders' equity $ 973,568 $ 962,223