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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
ASSETS    
Cash $ 13,458 $ 15,582
Accounts receivable (less allowance for doubtful accounts of $736 and $685, respectively) 29,012 35,980
Inventories 52,987 61,790
Prepaid expenses and other current assets 8,641 6,623
Total current assets [1] 104,098 119,975
Property, plant and equipment, net 37,090 36,679
Right of use assets 4,465
Taxes receivable 0 1,666
Deferred tax assets, net 21,018 18,639
Intangible assets, net 4,997 8,460
Goodwill 1,015 4,668
Total assets 172,683 190,087
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Notes payable and current maturities of long-term debt 4,532 4,065
Current lease liability 1,905  
Accounts payable 7,579 12,881
Accrued expenses 8,838 8,699
Accrued compensation 4,980 7,035
Total current liabilities 27,834 32,680
Other tax obligations 2,532 2,587
Long-term lease liability 2,655  
Long-term debt, net of current portion 26,341 17,541
Postretirement benefit and pension obligations 67,338 53,900
Total liabilities 126,700 106,708
Stockholders’ equity:    
Additional paid-in capital 55,762 55,276
Retained earnings 58,648 80,487
Accumulated other comprehensive loss (75,415) (59,281)
Total stockholders’ equity 45,983 83,379
Total liabilities and stockholders’ equity 172,683 190,087
Common Class A [Member]    
Stockholders’ equity:    
Common stock 6,308 6,207
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 680 $ 690
[1] Current assets primarily consist of accounts receivable, inventories and prepaid expenses. Assets not allocated to the segments include cash and cash equivalents.