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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current Assets    
Cash and cash equivalents $ 173,634 $ 174,660
Accounts receivable - less allowance for doubtful accounts of $1,048 at June 30, 2015 and $1,852 at June 30, 2014 140,772 136,723
Inventories 164,388 165,873
Deferred income taxes 13,260 11,118
Prepaid and refundable income taxes 6,881 4,440
Prepaid and other current assets 14,033 12,917
Total Current Assets 512,968 505,731
Property, plant & equipment, net 203,812 208,939
Goodwill 195,894 196,145
Other intangible assets, net 122,462 136,404
Investment 11,914 11,589
Deferred income taxes 2,210 4,038
Other assets 8,904 9,080
Total Assets 1,058,164 1,071,926
Current Liabilities    
Current portion of long-term debt 20,000 20,000
Accounts payable 45,275 45,767
Accrued compensation and benefits 39,310 32,461
Accrued income taxes payable 9,310 4,584
Deferred income taxes 685 732
Other accrued liabilities 24,576 31,521
Total Current Liabilities 139,156 135,065
Long-term debt 155,957 221,960
Deferred income taxes 7,105 7,440
Other liabilities 26,865 32,418
Total Liabilities $ 329,083 $ 396,883
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 - 71,779,704 shares at June 30, 2015; 70,935,098 shares at June 30, 2014 $ 226,609 $ 213,573
Accumulated other comprehensive income 8,665 19,406
Retained earnings 587,302 521,327
Shareholders' equity excluding treasury stock 822,576 754,306
Treasury stock, at cost - 10,565,209 shares at June 30, 2015 and 9,481,963 shares at June 30, 2014 (93,495) (79,263)
Total Shareholders' Equity 729,081 675,043
Total Liabilities and Shareholders' Equity $ 1,058,164 $ 1,071,926