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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
ASSETS    
Cash $ 14,607 $ 19,794
Accounts receivable (less allowance for doubtful accounts of $946 and $887, respectively) 30,425 34,367
Inventories 58,097 56,321
Current deferred tax asset 4,518
Prepaid expenses and other current assets 6,994 5,911
Total current assets [1] 110,123 120,911
Property, plant and equipment, net 39,345 41,010
Taxes receivable 2,627 2,655
Deferred tax assets, net 26,032 25,284
Intangible assets, net 9,868 6,490
Goodwill 4,668 3,034
Other assets 2 2,214
Total assets 192,665 201,598
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Notes payable and current maturities of long-term debt 11,514 1,543
Accounts payable 8,366 8,981
Accrued expenses 5,424 6,372
Accrued compensation 5,435 4,922
Total current liabilities 30,739 21,818
Deferred tax liabilities 187
Other tax obligations 3,645 3,813
Long-term debt, net of current portion 6,095 17,109
Postretirement benefit and pension obligations 58,571 67,158
Other non-current liabilities 1,589
Total liabilities 100,639 110,085
Stockholders’ equity:    
Additional paid-in capital 55,579 55,227
Retained earnings 79,402 81,228
Accumulated other comprehensive loss (49,985) (51,965)
Total stockholders’ equity 92,026 91,513
Total liabilities and stockholders’ equity 192,665 201,598
Common Class A [Member]    
Stockholders’ equity:    
Common stock 6,268 6,250
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 762 $ 773
[1] Current assets primarily consist of accounts receivable, inventories and prepaid expenses. Assets not allocated to the segments include cash and cash equivalents, deferred income taxes, and other non-current assets.