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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
ASSETS    
Cash and cash equivalents $ 38,158 $ 106,557
Restricted cash 34,304 0
Accounts receivable, less allowance for doubtful accounts of $498 and $1,828, respectively 240,520 252,708
Inventories 402,724 391,525
Prepaid expenses and other current assets 56,393 59,946
Current assets of discontinued operations 179,327 240,851
Total current assets 951,426 1,051,587
Property, plant and equipment, net 320,036 310,172
Goodwill 1,008,787 1,024,136
Trademarks and other intangible assets, net 473,534 510,387
Investments and joint ventures 19,318 20,725
Other assets 30,390 29,667
Total assets 2,803,491 2,946,674
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 209,869 229,993
Accrued expenses and other current liabilities 159,588 116,001
Current portion of long-term debt 35,566 26,605
Current liabilities of discontinued operations 34,306 49,846
Total current liabilities 439,329 422,445
Long-term debt, less current portion 692,128 687,501
Deferred income taxes 65,245 86,909
Other noncurrent liabilities 15,846 12,770
Total liabilities 1,212,548 1,209,625
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock - $.01 par value, authorized 5,000 shares; issued and outstanding: none 0 0
Common stock - $.01 par value, authorized 150,000 shares; issued: 108,691 and 108,422 shares, respectively; outstanding: 104,107 and 103,952 shares, respectively 1,087 1,084
Additional paid-in capital 1,150,239 1,148,196
Retained earnings 774,405 878,516
Accumulated other comprehensive loss (225,359) (184,240)
Total stockholders' equity including treasury stock 1,700,372 1,843,556
Less: Treasury stock, at cost, 4,584 and 4,470 shares, respectively (109,429) (106,507)
Total stockholders’ equity 1,590,943 1,737,049
Total liabilities and stockholders’ equity $ 2,803,491 $ 2,946,674