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v3.23.3

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Cash Flows from Operating Activities: |  |
Net income | $ 87,750 | $ 93,182
Adjustments to reconcile net income to net cash (used in)/provided by operating activities: |  |
Depreciation and amortization | 5,131 | 3,686
Amortization of debt issuance costs | 434 | 321
Non-cash lease expense | 258 | 172
Provision for inventory obsolescence | 1,382 | 1,576
Provision for loss on vendor deposits | 2,954 | (2,090)
Share-based compensation | 1,500 | 1,048
Deferred taxes | 116 | 135
Provision for sales returns | (704) | 0
Other, net | 93 | 564
Changes in operating assets and liabilities: |  |
Accounts receivable | (898) | (27,937)
Inventories | 28,615 | (94,244)
Vendor deposits | (25,718) | 30,393
Prepaid expenses and other assets | 62 | (1,708)
Accounts payable | (29,834) | 10,414
Income taxes payable | (590) | 4,450
Deferred revenues | 828 | (1,744)
Accrued and other liabilities | (3,697) | 23,766
Net cash provided by operating activities | 67,682 | 41,984
Cash Flows from Investing Activities: |  |
Purchase of property and equipment and other long-term assets | (3,025) | (8,662)
Net cash used in investing activities | (3,025) | (8,662)
Cash Flows from Financing Activities: |  |
Payment of common stock cash dividends | (36,268) | (36,256)
Proceeds from exercise of stock options | 0 | 23
Tax withholdings related to net share settlements of restricted stock units | (313) | (544)
Net cash used in financing activities | (70,956) | (33,027)
Net increase (decrease) in cash and cash equivalents | (6,299) | 295
Cash and cash equivalents at beginning of period | 114,826 | 136,224
Cash and cash equivalents at end of period | 108,527 | 136,519
Supplemental Disclosure of Cash Flow Information: |  |
Income taxes paid, net of refunds | 19,861 | 13,780
Interest paid | 21,687 | 6,738
Non-Cash Investing and Financing Activities: |  |
Right-of-use asset recognized | 23 | 236
Unpaid property and equipment and other long-term assets | 1,174 | 421
Revolving credit facility |  |
Cash Flows from Financing Activities: |  |
Proceeds from borrowing under the credit facility- Revolver | 0 | 50,000
Repayments of debt | (25,000) | (40,000)
Term Loan |  |
Cash Flows from Financing Activities: |  |
Repayments of debt | $ (9,375) | $ (6,250)

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