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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Current assets:            
Cash and cash equivalents $ 71,146   $ 110,399      
Receivables, net 33,737   52,430      
Inventories 90,869   79,363      
Other current assets 32,386   47,867      
Total current assets 228,138   290,059      
Property and equipment, net 83,629   99,288      
Goodwill 378,560   412,643      
Other intangibles, net 9,346   10,557      
Other assets 32,768   37,616      
Other assets 6,529   6,572      
Total assets 738,970   856,735      
Current liabilities:            
Accounts payable 57,021   57,738      
Accrued expenses 83,490   100,716      
Total current liabilities 140,511   158,454      
Long-term debt 90,000   90,000      
Long-term lease liability 17,505   0      
Other noncurrent liabilities 115,144   121,843      
Total liabilities 363,160   370,297      
Commitments and contingencies (Note 7)        
Shareholders’ equity:            
Common stock, $0.05 par value; issued and outstanding 39,433,124 and 45,258,571 common shares at March 31, 2019 and June 30, 2018 respectively 1,972   2,263      
Additional paid-in capital 93,515   194,436      
Accumulated other comprehensive income 9,050   9,656      
Retained earnings 271,273   280,083      
Total shareholders’ equity 375,810 $ 425,010 486,438 $ 497,667 $ 514,173 $ 493,620
Total liabilities and shareholders’ equity $ 738,970   $ 856,735