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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 130,153 $ 212,279
Receivables, net 27,705 24,631
Inventories 141,934 128,610
Other current assets 63,497 62,762
Total current assets 363,289 428,282
Property and equipment, net 196,714 218,157
Goodwill 414,895 418,953
Other intangibles, net 15,677 17,069
Investment in affiliates 520 15,321
Other assets 63,737 64,233
Total assets 1,054,832 1,162,015
Current liabilities:    
Long-term debt and capital lease obligations, current 0 2
Accounts payable 60,515 63,302
Accrued expenses 144,346 153,362
Total current liabilities 204,861 216,666
Long-term debt 120,060 120,000
Other noncurrent liabilities 197,037 197,905
Total liabilities $ 521,958 $ 534,571
Commitments and contingencies
Shareholders’ equity:    
Common stock, $0.05 par value; issued and outstanding 47,839,093 and 53,664,366 common shares at December 31, 2015 and June 30, 2015, respectively $ 2,392 $ 2,683
Additional paid-in capital 226,597 298,396
Accumulated other comprehensive income 2,899 9,506
Retained earnings 300,986 316,859
Total shareholders’ equity 532,874 627,444
Total liabilities and shareholders’ equity $ 1,054,832 $ 1,162,015