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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
ASSETS    
Cash $ 14,827 $ 14,607
Accounts receivable (less allowance for doubtful accounts of $1,277 and $946, respectively) 33,089 30,425
Inventories, net 58,039 58,097
Prepaid expenses and other current assets 7,273 6,994
Total current assets [1] 113,228 110,123
Property, plant and equipment, net 36,514 39,345
Taxes receivable 1,820 2,627
Deferred tax assets, net 16,739 26,032
Intangible assets, net 9,317 9,868
Goodwill 4,668 4,668
Other assets 2
Total assets 182,286 192,665
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Notes payable and current maturities of long-term debt 3,655 11,514
Accounts payable 9,836 8,366
Accrued expenses 7,533 5,424
Accrued compensation 5,163 5,435
Total current liabilities 26,187 30,739
Other tax obligations 2,751 3,645
Long-term debt, net of current portion 17,307 6,095
Postretirement benefit and pension obligations 46,499 58,571
Other non-current liabilities 1,671 1,589
Total liabilities 94,415 100,639
Stockholders’ equity:    
Additional paid-in capital 55,641 55,579
Retained earnings 74,368 79,402
Accumulated other comprehensive loss (49,160) (49,985)
Total stockholders’ equity 87,871 92,026
Total liabilities and stockholders’ equity 182,286 192,665
Common Class A [Member]    
Stockholders’ equity:    
Common stock 6,302 6,268
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 720 $ 762
[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.