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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
ASSETS    
Cash and cash equivalents $ 177,100 $ 166,922
Accounts receivable, less allowance for doubtful accounts 350,408 320,197
Inventories 403,318 382,211
Deferred income taxes 21,027 20,758
Prepaid expenses and other current assets 49,513 42,931
Total current assets 1,001,366 933,019
Property, plant and equipment, net 382,830 344,262
Goodwill [1] 1,219,725 1,136,079
Trademarks and other intangible assets, net 659,267 647,754
Investments and joint ventures 20,214 2,305
Other assets 33,458 33,851
Total assets 3,316,860 3,097,270
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 280,042 251,999
Accrued expenses and other current liabilities 89,965 79,167
Current portion of long-term debt 41,552 31,275
Total current liabilities 411,559 362,441
Long-term debt, less current portion 940,462 812,608
Deferred income taxes 145,984 145,297
Other noncurrent liabilities 4,830 5,237
Total liabilities 1,502,835 1,325,583
Stockholders' equity:    
Preferred stock - $.01 par value, authorized 5,000,000 shares, no shares issued 0 0
Common stock - $.01 par value, authorized 150,000,000 shares 1,066 1,058
Additional paid-in capital 1,103,357 1,073,671
Retained earnings 885,763 797,514
Accumulated other comprehensive income (107,577) (42,406)
Total stockholders' equity including treasury stock 1,882,609 1,829,837
Less: shares of treasury stock, at cost (68,584) (58,150)
Total stockholders' equity 1,814,025 1,771,687
Total liabilities and stockholders' equity $ 3,316,860 $ 3,097,270
[1] The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.