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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
Current Assets:    
Cash and cash equivalents $ 49,489 $ 52,663
Short-term investments 41,821 34,607
Receivables, net of allowances of $1,352 and $1,317, respectively 55,722 62,276
Inventories 45,140 39,509
Prepaid expenses and other current assets 12,578 18,523
Assets held for sale 281 281
Total current assets 205,031 207,859
Property and Equipment, net of accumulated depreciation of $183,529 and $180,059, respectively 89,910 84,487
Goodwill 11,153 8,824
Other Intangible Assets, net of accumulated amortization of $38,002 and $36,757, respectively 11,957 12,607
Deferred Tax Assets 9,494 4,916
Other Assets 12,969 12,767
Total Assets 340,514 331,460
Current Liabilities:    
Current maturities of long-term debt 25 23
Accounts payable 41,377 48,214
Customer deposits 27,624 21,253
Dividends payable 3,075 2,662
Accrued expenses 45,818 50,586
Total current liabilities 117,919 122,738
Other Liabilities:    
Long-term debt, less current maturities 136 161
Other 15,462 15,537
Total other liabilities 15,598 15,698
Common stock-par value $0.05 per share:    
Additional paid-in capital 3,590 1,881
Retained earnings 269,254 249,945
Accumulated other comprehensive income 1,881 1,816
Less: Treasury stock, at cost, 6,313,000 shares and 5,901,000 shares, respectively (69,879) (62,769)
Total Shareowners’ Equity 206,997 193,024
Total Liabilities and Shareowners’ Equity 340,514 331,460
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 13 13
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,138 $ 2,138