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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 115,729 $ 110,399
Receivables, net 29,096 52,430
Inventories 87,626 79,363
Other current assets 33,462 47,867
Total current assets 265,913 290,059
Property and equipment, net 101,264 105,860
Goodwill 402,202 412,643
Other intangibles, net 10,322 10,557
Other assets 40,922 37,616
Total assets 820,623 856,735
Current liabilities:    
Accounts payable 55,994 57,738
Accrued expenses 85,384 100,716
Total current liabilities 141,378 158,454
Long-term debt, net 90,000 90,000
Other noncurrent liabilities 120,888 121,843
Total liabilities 352,266 370,297
Commitments and contingencies (Note 7)
Shareholders’ equity:    
Common stock, $0.05 par value; issued and outstanding 46,126,249 and 46,400,367 common shares at September 30, 2018 and June 30, 2018 respectively 2,217 2,263
Additional paid-in capital 175,983 194,436
Accumulated other comprehensive income 10,737 9,656
Retained earnings 279,420 280,083
Total shareholders’ equity 468,357 486,438
Total liabilities and shareholders’ equity $ 820,623 $ 856,735