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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current Assets    
Cash and cash equivalents $ 195,207 $ 185,433
Accounts receivable - less allowance for doubtful accounts of $1,105 at September 30, 2013 and $1,479 at June 30, 2013 102,782 107,173
Inventories 167,563 141,859
Deferred income taxes 10,472 10,794
Prepaid and refundable income taxes 4,037 4,543
Prepaid and other current assets 12,716 11,342
Total Current Assets 492,777 461,144
Property, plant & equipment, net 195,911 170,672
Goodwill 162,051 123,352
Other intangible assets, net 117,180 86,701
Investment 11,461 11,203
Deferred income taxes 6,060 2,696
Other assets 14,078 8,034
Total Assets 999,518 863,802
Current Liabilities    
Current portion of long-term debt 20,000  
Accounts payable 27,472 23,617
Accrued compensation and benefits 26,131 28,315
Accrued income tax payable 6,514 7,697
Deferred income taxes 110 110
Other accrued liabilities 26,321 34,695
Total Current Liabilities 106,548 94,434
Long-term debt 191,072 114,036
Deferred income taxes 17,192 4,095
Other liabilities 30,498 15,129
Total Liabilities 345,310 227,694
Shareholders' Equity    
Preferred stock, no par value; authorized - 5,000,000 shares; none issued      
Common stock, no par value; authorized - 300,000,000 shares; issued - 70,682,191 shares at September 30, 2013; 70,223,286 shares at June 30, 2013 202,983 194,284
Accumulated other comprehensive income 17,815 15,600
Retained earnings 492,572 482,878
Shareholders' equity excluding treasury stock 713,370 692,762
Treasury stock, at cost, 8,139,733 shares at September 30, 2013 and 8,011,733 shares at June 30, 2013 (59,162) (56,654)
Total Shareholders' Equity 654,208 636,108
Total Liabilities and Shareholders' Equity $ 999,518 $ 863,802