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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 75,871 $ 37,771
Accounts receivable, less allowance for doubtful accounts of $1,314 and $638, respectively 174,066 170,969
Inventories 285,410 248,170
Prepaid expenses and other current assets 39,834 95,690
Assets held for sale 1,874 8,334
Total current assets 577,055 560,934
Property, plant and equipment, net 312,777 289,256
Goodwill 871,067 861,958
Trademarks and other intangible assets, net 314,895 346,462
Investments and joint ventures 16,917 17,439
Operating lease right-of-use assets 92,010 88,165
Other assets 21,187 24,238
Total assets 2,205,908 2,188,452
Current liabilities:    
Accounts payable 171,947 171,009
Accrued expenses and other current liabilities 117,957 124,045
Current portion of long-term debt 530 1,656
Liabilities related to assets held for sale 0 3,567
Total current liabilities 290,434 300,277
Long-term debt, less current portion 230,492 281,118
Deferred income taxes 42,639 51,849
Operating lease liabilities, noncurrent portion 85,929 82,962
Other noncurrent liabilities 33,531 28,692
Total liabilities 683,025 744,898
Commitments and contingencies
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: 109,507 and 109,123 shares, respectively; outstanding: 99,069 and 101,885 shares, respectively 1,096 1,092
Additional paid-in capital 1,187,530 1,171,875
Retained earnings 691,225 614,171
Accumulated other comprehensive loss (73,011) (171,392)
Total stockholders' equity including treasury stock 1,806,840 1,615,746
Less: Treasury stock, at cost, 10,438 and 7,238 shares, respectively (283,957) (172,192)
Total stockholders’ equity 1,522,883 1,443,554
Total liabilities and stockholders’ equity $ 2,205,908 $ 2,188,452