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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Current Assets:    
Cash and equivalents $ 191,636 $ 132,266
Receivables (less allowance for doubtful accounts, 2012-$678; 2011-$570) 73,326 63,762
Inventories:    
Raw materials 36,005 36,785
Finished goods and work in process 73,699 75,100
Total inventories 109,704 111,885
Deferred income taxes and other current assets 17,073 25,283
Total current assets 391,739 333,196
Property, Plant and Equipment:    
Land, buildings and improvements 140,337 141,175
Machinery and equipment 276,951 263,449
Total cost 417,288 404,624
Less accumulated depreciation 233,158 219,342
Property, plant and equipment - net 184,130 185,282
Other Assets:    
Goodwill 89,840 89,840
Other intangible assets - net 7,267 8,350
Other noncurrent assets 9,659 5,421
Total 682,635 [1],[2] 622,089 [1],[2]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 40,708 42,570
Accrued liabilities 31,963 33,586
Total current liabilities 72,671 76,156
Other Noncurrent Liabilities 31,627 13,646
Deferred Income Taxes 14,070 14,748
Shareholders' Equity:    
Preferred stock - authorized 3,050,000 shares; outstanding - none      
Common stock - authorized 75,000,000 shares; outstanding, 2012- 27,286,861 shares; 2011- 27,385,781 shares 100,015 97,197
Retained earnings 1,208,027 1,150,683
Accumulated other comprehensive loss (12,162) (7,043)
Common stock in treasury, at cost (731,613) (723,298)
Total shareholders' equity 564,267 517,539
Total $ 682,635 $ 622,089
[1] Net sales and long-lived assets are predominantly domestic.
[2] Identifiable assets for each segment include those assets used in its operations and intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, deferred income taxes and certain real property that is held for sale.