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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 218,343 $ 111,943
Receivables, net 24,597 28,954
Inventories 153,864 142,276
Deferred income taxes 17,988 14,503
Income tax receivable 13,864 14,098
Other current assets 21,486 55,903
Current assets held for sale (Note 2) 16,816 17,000
Total current assets 466,958 384,677
Property and equipment, net 302,756 305,799
Goodwill 463,470 462,279
Other intangibles, net 22,893 23,395
Investment in and loans to affiliates 42,170 160,987
Other assets 62,697 59,488
Long-term assets held for sale (Note 2) 179,959 175,221
Total assets 1,540,903 1,571,846
Current liabilities:    
Long-term debt, current portion 28,950 28,937
Accounts payable 59,277 47,890
Accrued expenses 140,322 157,026
Current liabilities related to assets held for sale (Note 2) 16,538 18,120
Total current liabilities 245,087 251,973
Long-term debt and capital lease obligations 240,033 258,737
Other noncurrent liabilities 160,257 143,972
Long-term liabilities related to assets held for sale (Note 2) 28,781 28,007
Total liabilities 674,158 682,689
Commitments and contingencies (Note 7)      
Shareholders' equity:    
Common stock, $0.05 par value; issued and outstanding 56,615,264 and 57,415,241 common shares at December 31, 2012 and June 30, 2012, respectively 2,831 2,871
Additional paid-in capital 334,353 346,943
Accumulated other comprehensive income 26,109 55,114
Retained earnings 503,452 484,229
Total shareholders' equity 866,745 889,157
Total liabilities and shareholders' equity $ 1,540,903 $ 1,571,846