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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 45,125 $ 61,400
Accounts receivable, less allowance of $39,767 at September 30, 2016 and $39,032 at June 30, 2016 637,804 559,557
Inventories 567,287 558,581
Prepaid expenses and other current assets 56,254 49,367
Total current assets 1,306,470 1,228,905
Property and equipment, net 57,080 52,388
Goodwill 201,197 92,715
Net identifiable intangible assets 110,614 51,127
Deferred income taxes 29,392 28,813
Other non-current assets 39,368 37,237
Total assets 1,744,121 1,491,185
Current liabilities:    
Accounts payable 533,001 471,487
Accrued expenses and other current liabilities 105,818 98,975
Current portion of contingent consideration 32,837 11,594
Income taxes payable 10,850 3,056
Total current liabilities 682,506 585,112
Deferred income taxes 2,482 2,555
Long-term debt 5,429 5,429
Borrowings under revolving credit facility 160,712 71,427
Long-term portion of contingent consideration 77,998 13,058
Other long-term liabilities 41,833 39,108
Total liabilities 970,960 716,689
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, no par value; 3,000,000 shares authorized, none issued 0 0
Common stock, no par value; 45,000,000 shares authorized, 25,149,586 and 25,614,673 shares issued and outstanding at September 30, 2016 and June 30, 2016, respectively 52,036 67,249
Retained earnings 794,750 779,934
Accumulated other comprehensive income (loss) (73,625) (72,687)
Total shareholders’ equity 773,161 774,496
Total liabilities and shareholders’ equity $ 1,744,121 $ 1,491,185