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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 222,458 $ 111,943
Receivables, net 32,424 28,954
Inventories 155,990 142,276
Deferred income taxes 14,520 14,503
Income tax receivable 14,175 14,098
Other current assets 24,233 55,903
Current assets held for sale (Note 3) 17,202 17,000
Total current assets 481,002 384,677
Property and equipment, net 303,150 305,799
Goodwill 463,917 462,279
Other intangibles, net 23,375 23,395
Investment in and loans to affiliates 59,910 160,987
Other assets 60,824 59,488
Long-term assets held for sale (Note 3) 176,204 175,221
Total assets 1,568,382 1,571,846
Current liabilities:    
Long-term debt, current portion 28,883 28,937
Accounts payable 63,428 47,890
Accrued expenses 134,565 157,026
Current liabilities related to assets held for sale (Note 3) 15,959 18,120
Total current liabilities 242,835 251,973
Long-term debt and capital lease obligations 251,178 258,737
Other noncurrent liabilities 148,594 143,972
Long- term liabilities related to assets held for sale (Note 3) 28,063 28,007
Total liabilities 670,670 682,689
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding 57,527,496 and 57,415,241 common shares at September 30, 2012 and June 30, 2012, respectively 2,876 2,871
Additional paid-in capital 347,408 346,943
Accumulated other comprehensive income 28,287 55,114
Retained earnings 519,141 484,229
Total shareholders' equity 897,712 889,157
Total liabilities and shareholders' equity $ 1,568,382 $ 1,571,846