Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
Current Assets
Cash and cash equivalents	$ 241,285	$ 271,888
Accounts receivable - less allowance for doubtful accounts of $1,622 at September 30, 2017 and $1,314 at June 30, 2017	192,828	193,379
Inventories	224,461	203,695
Prepaid and refundable income taxes	6,410	6,732
Prepaid and other current assets	28,704	26,602
Total Current Assets	693,688	702,296
Property, plant & equipment, net	460,859	367,728
Goodwill	270,103	250,342
Other intangible assets, net	135,905	133,957
Investment	11,998	11,727
Deferred income taxes	2,950	3,023
Other assets	8,302	8,224
Total Assets	1,583,805	1,477,297
Current Liabilities
Current portion of long-term debt	20,000	20,000
Accounts payable	73,271	65,540
Accrued compensation and benefits	42,199	58,178
Accrued income taxes payable	12,216	12,178
Other accrued liabilities	30,789	29,056
Total Current Liabilities	178,475	184,952
Long-term debt	384,742	322,022
Capital lease obligation	23,144	23,415
Deferred income taxes	23,751	15,345
Other liabilities	29,931	31,000
Total Liabilities	640,043	576,734
Shareholders' Equity
Preferred stock, no par value; authorized - 5,000,000 shares; none issued
Common stock, no par value; authorized - 300,000,000 shares; issued - 74,632,347 shares at September 30, 2017; 74,081,451 shares at June 30, 2017	334,126	269,638
Accumulated other comprehensive income (loss)	(2,599)	(13,778)
Retained earnings	769,203	748,062
Shareholders' equity excluding treasury stock	1,100,730	1,003,922
Treasury stock, at cost - 12,453,513 shares at September 30, 2017 and 10,940,062 shares at June 30, 2017	(156,968)	(103,359)
Total Shareholders' Equity	943,762	900,563
Total Liabilities and Shareholders' Equity	$ 1,583,805	$ 1,477,297

Represents a subtotal of the Company's shareholders equity prior to the impact of treasury stock.

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).