CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014		Jun. 30, 2013
Current assets:
Cash and cash equivalents	$ 378,627		$ 200,488
Receivables, net	25,808		33,062
Inventories	137,151		139,607
Deferred income taxes	133		24,145
Income tax receivable	6,461		33,346
Other current assets	65,086		57,898
Total current assets	613,266		488,546
Property and equipment, net	266,538		313,460
Goodwill	425,264	[1]	460,885
Other intangibles, net	19,812		21,496
Investment in affiliates	28,611		43,319
Other assets	62,458		62,786
Total assets	1,415,949		1,390,492
Current liabilities:
Long-term debt, current portion	173,501	[2]	173,515	[2]
Accounts payable	68,491		66,071
Accrued expenses	142,720		137,226
Total current liabilities	384,712		376,812
Long-term debt and capital lease obligations	120,002		1,255
Other noncurrent liabilities	190,454		155,011
Total liabilities	695,168		533,078
Commitments and contingencies
Shareholders' equity:
Common stock, $0.05 par value; issued and outstanding, 56,651,166 and 56,630,926 common shares at June 30, 2014 and 2013, respectively	2,833		2,832
Additional paid-in capital	337,837		334,266
Accumulated other comprehensive income	22,651		20,556
Retained earnings	357,460		499,760
Total shareholders' equity	720,781		857,414
Total liabilities and shareholders' equity	$ 1,415,949		$ 1,390,492

[1] Remaining net goodwill relates to the Company's North American Value reporting unit.

[2] As of June 30, 2013, the Company included the convertible senior notes within long-term debt, current portion on the Consolidated Balance Sheet as the holders of the senior convertible notes had the option to convert at any time after April 15, 2014.