v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 102,377 $ 69,943
Accounts receivable, net of allowances of $1,031 and $1,062 at December 31, 2011 and June 30, 2011, respectively (including amounts receivable from a related party of $315 and $527 at December 31, 2011 and June 30, 2011, respectively) 80,100 85,005
Inventory, net 193,360 192,711
Deferred income taxes-current 11,114 10,250
Prepaid income taxes 2,270 7,207
Prepaid expenses and other current assets 5,477 4,506
Total current assets 394,698 369,622
Long-term investments 3,669 5,188
Property, plant and equipment, net 96,051 74,438
Deferred income taxes-noncurrent 2,323 2,792
Other assets 3,256 12,580
Total assets 499,997 464,620
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable (including amounts due to a related party of $32,552 and $34,210 at December 31, 2011 and June 30, 2011, respectively) 115,859 113,340
Accrued liabilities 27,638 25,816
Income taxes payable 756 936
Short-term debt 9,855 0
Current portion of long-term debt 2,800 555
Total current liabilities 156,908 140,647
Long-term debt-net of current portion 22,003 27,596
Other long-term liabilities 9,609 9,120
Total liabilities 188,520 177,363
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Common stock and additional paid-in capital, $0.001 par value Authorized shares: 100,000,000 Issued shares: 41,098,223 and 40,727,562 at December 31, 2011 and June 30, 2011, respectively 129,552 122,693
Treasury stock (at cost), 445,028 shares at December 31, 2011 and June 30, 2011 (2,030) (2,030)
Accumulated other comprehensive loss (109) (204)
Retained earnings 184,064 166,798
Total stockholders' equity 311,477 287,257
Total liabilities and stockholders' equity $ 499,997 $ 464,620