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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Current Assets:    
Cash and cash equivalents $ 16,760 $ 10,934
Receivables, net of allowances of $977 and $1,041, respectively 64,726 79,301
Inventories 105,935 97,969
Prepaid expenses and other current assets 24,754 30,937
Total current assets 212,175 219,141
Property and equipment, net of accumulated depreciation of $186,263 and $188,530, respectively 97,069 96,970
Right-of-use operating lease assets 13,172 12,839
Goodwill 47,844 47,844
Other intangible assets, net of accumulated amortization of $49,250 and $54,553, respectively 53,644 54,767
Deferred tax assets 15,528 14,472
Other assets 14,928 15,245
Total Assets 454,360 461,278
Current Liabilities:    
Current maturities of long-term debt 0 33
Accounts payable 69,731 70,936
Customer deposits 36,427 29,706
Current portion of operating lease liability 5,718 6,096
Dividends payable 3,710 3,623
Accrued expenses 31,378 41,088
Total current liabilities 146,964 151,482
Long-term debt, less current maturities 65,000 68,046
Long-term operating lease liability 12,228 12,150
Other long-term liabilities 12,797 16,064
Total long-term liabilities 90,025 96,260
Common stock-par value $0.05 per share:    
Additional paid-in capital 7,283 6,304
Retained earnings 272,993 269,833
Accumulated other comprehensive income 4,297 3,766
Less: Treasury stock, at cost, 6,299,000 shares and 6,179,000 shares, respectively (69,353) (68,518)
Total Shareholders’ Equity 217,371 213,536
Total Liabilities and Shareholders’ Equity 454,360 461,278
Class A Common Stock    
Common stock-par value $0.05 per share:    
Common Stock 8 8
Class B Common Stock    
Common stock-par value $0.05 per share:    
Common Stock $ 2,143 $ 2,143