v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 88,861 $ 69,943
Accounts receivable, net of allowances of $1,212 and $1,062 at March 31, 2012 and June 30, 2011, respectively (including amounts receivable from a related party of $953 and $527 at March 31, 2012 and June 30, 2011, respectively) 100,980 85,005
Inventory, net 228,933 192,711
Deferred income taxes-current 11,832 10,250
Prepaid income taxes 4,032 7,207
Prepaid expenses and other current assets 5,416 4,506
Total current assets 440,054 369,622
Long-term investments 3,269 5,188
Property, plant and equipment, net 96,301 74,438
Deferred income taxes-noncurrent 3,267 2,792
Other assets 5,227 12,580
Total assets 548,118 464,620
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable (including amounts due to a related party of $29,698 and $34,210 at March 31, 2012 and June 30, 2011, respectively) 142,156 113,340
Accrued liabilities 28,927 25,816
Income taxes payable 1,322 936
Short-term debt 10,137  
Current portion of long-term debt 2,800 555
Total current liabilities 185,342 140,647
Long-term debt-net of current portion 23,179 27,596
Other long-term liabilities 10,744 9,120
Total liabilities 219,265 177,363
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock and additional paid-in capital, $0.001 par value Authorized shares: 100,000,000 Issued shares: 41,917,242 and 40,727,562 at March 31, 2012 and June 30, 2011, respectively 139,851 122,693
Treasury stock (at cost), 445,028 shares at March 31, 2012 and June 30, 2011 (2,030) (2,030)
Accumulated other comprehensive loss (109) (204)
Retained earnings 191,141 166,798
Total stockholders' equity 328,853 287,257
Total liabilities and stockholders' equity $ 548,118 $ 464,620