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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Current assets:    
Cash and cash equivalents $ 96,263 $ 151,871
Receivables, net 27,149 24,312
Inventories 150,804 153,380
Deferred income taxes 17,887 16,892
Income tax receivable 22,341 46,207
Other current assets 32,118 36,203
Total current assets 346,562 428,865
Property and equipment, net 347,811 359,250
Goodwill 680,512 736,989
Other intangibles, net 111,328 118,070
Investment in and loans to affiliates 261,140 195,786
Other assets 58,400 80,612
Total assets 1,805,753 1,919,572
Current liabilities:    
Long-term debt, current portion 32,252 51,629
Accounts payable 55,107 57,683
Accrued expenses 167,321 160,797
Total current liabilities 254,680 270,109
Long-term debt and capital lease obligations 281,159 388,400
Other noncurrent liabilities 237,295 247,770
Total liabilities 773,134 906,279
Commitments and contingencies (Note 10)    
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding, 57,710,811 and 57,561,180 common shares at June 30, 2011 and 2010, respectively 2,886 2,878
Additional paid-in capital 341,190 332,372
Accumulated other comprehensive income 77,946 47,032
Retained earnings 610,597 631,011
Total shareholders' equity 1,032,619 1,013,293
Total liabilities and shareholders' equity $ 1,805,753 $ 1,919,572