CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 168,689	$ 147,346
Receivables, net	22,893	24,691
Inventories	127,307	134,212
Other current assets	48,402	51,765
Total current assets	367,291	358,014
Property and equipment, net	155,689	183,321
Goodwill	416,140	417,393
Other intangibles, net	14,027	15,185
Other assets	62,182	62,019
Total assets	1,015,329	1,035,932
Current liabilities:
Accounts payable	53,171	59,884
Accrued expenses	130,050	135,431
Total current liabilities	183,221	195,315
Long-term debt, net	120,351	119,606
Other noncurrent liabilities	206,228	201,610
Total liabilities	509,800	516,531
Commitments and contingencies
Shareholders’ equity:
Common stock, $0.05 par value; issued and outstanding 46,305,679 and 46,154,410 common shares at March 31, 2017 and June 30, 2016, respectively	2,315	2,308
Additional paid-in capital	215,610	207,475
Accumulated other comprehensive income	456	5,068
Retained earnings	287,148	304,550
Total shareholders’ equity	505,529	519,401
Total liabilities and shareholders’ equity	$ 1,015,329	$ 1,035,932

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.