CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Jun. 30, 2014
Current assets:
Cash and cash equivalents	$ 195,820	$ 378,627
Receivables, net	27,253us-gaap_AccountsReceivableNetCurrent	25,808us-gaap_AccountsReceivableNetCurrent
Inventories	138,073us-gaap_InventoryNet	137,151us-gaap_InventoryNet
Other current assets	66,345	71,680
Total current assets	427,491us-gaap_AssetsCurrent	613,266us-gaap_AssetsCurrent
Property and equipment, net	241,493us-gaap_PropertyPlantAndEquipmentNet	266,538us-gaap_PropertyPlantAndEquipmentNet
Goodwill	421,632us-gaap_Goodwill	425,264us-gaap_Goodwill
Other intangibles, net	18,271us-gaap_FiniteLivedIntangibleAssetsNet	19,812us-gaap_FiniteLivedIntangibleAssetsNet
Investment in affiliates	17,326	28,611
Other assets	64,223us-gaap_OtherAssetsNoncurrent	62,458us-gaap_OtherAssetsNoncurrent
Total assets	1,190,436us-gaap_Assets	1,415,949us-gaap_Assets
Current liabilities:
Long-term debt, current portion	9	173,501
Accounts payable	63,284us-gaap_AccountsPayableCurrent	68,491us-gaap_AccountsPayableCurrent
Accrued expenses	147,258us-gaap_AccruedLiabilitiesCurrent	142,720us-gaap_AccruedLiabilitiesCurrent
Total current liabilities	210,551us-gaap_LiabilitiesCurrent	384,712us-gaap_LiabilitiesCurrent
Long-term debt and capital lease obligations	120,000	120,002
Other noncurrent liabilities	195,168us-gaap_OtherLiabilitiesNoncurrent	190,454us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	525,719us-gaap_Liabilities	695,168us-gaap_Liabilities
Commitments and contingencies (Note 6)
Shareholders' equity:
Common stock, $0.05 par value; issued and outstanding 55,191,406 and 56,651,166 common shares at December 31, 2014 and June 30, 2014, respectively	2,760us-gaap_CommonStockValue	2,833us-gaap_CommonStockValue
Additional paid-in capital	318,850us-gaap_AdditionalPaidInCapital	337,837us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income	13,806	22,651
Retained earnings	329,301	357,460
Total shareholders’ equity	664,717	720,781
Total liabilities and shareholders’ equity	$ 1,190,436	$ 1,415,949

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682