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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
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Current assets |  |
Cash and cash equivalents | $ 33,184 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 71,189 us-gaap_CashCashEquivalentsAndShortTermInvestments
Accounts receivable, less allowances of $10,767 and $10,385 | 385,326 us-gaap_AccountsReceivableNetCurrent | 375,732 us-gaap_AccountsReceivableNetCurrent
Inventories | 401,474 us-gaap_InventoryNet | 335,747 us-gaap_InventoryNet
Other current assets | 57,773 us-gaap_OtherAssetsCurrent | 53,480 us-gaap_OtherAssetsCurrent
Total current assets | 877,757 us-gaap_AssetsCurrent | 836,148 us-gaap_AssetsCurrent
Property, less accumulated depreciation of $163,007 and $156,872 | 107,352 us-gaap_PropertyPlantAndEquipmentNet | 103,596 us-gaap_PropertyPlantAndEquipmentNet
Identifiable intangibles, net | 216,305 us-gaap_IntangibleAssetsNetExcludingGoodwill | 159,508 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 260,256 us-gaap_Goodwill | 193,494 us-gaap_Goodwill
Deferred tax assets | 255 us-gaap_DeferredTaxAssetsNetNoncurrent | 21,166 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 18,525 us-gaap_OtherAssetsNoncurrent | 20,257 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,480,450 us-gaap_Assets | 1,334,169 us-gaap_Assets
Current liabilities |  |
Accounts payable | 150,938 us-gaap_AccountsPayableCurrent | 172,401 us-gaap_AccountsPayableCurrent
Current portion of long term debt | 2,720 us-gaap_LongTermDebtCurrent | 2,720 us-gaap_LongTermDebtCurrent
Compensation and related benefits | 54,139 us-gaap_EmployeeRelatedLiabilitiesCurrent | 55,760 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other current liabilities | 63,854 us-gaap_OtherLiabilitiesCurrent | 60,074 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 271,651 us-gaap_LiabilitiesCurrent | 290,955 us-gaap_LiabilitiesCurrent
Long-term debt | 346,636 us-gaap_LongTermDebtNoncurrent | 167,992 us-gaap_LongTermDebtNoncurrent
Postemployment benefits | 19,058 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 23,611 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities | 61,439 us-gaap_OtherLiabilitiesNoncurrent | 51,303 us-gaap_OtherLiabilitiesNoncurrent
TOTAL LIABILITIES | 698,784 us-gaap_Liabilities | 533,861 us-gaap_Liabilities
Shareholders’ Equity |  |
Preferred stock—no par value; 2,500 shares authorized; none issued or outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock—no par value; 80,000 shares authorized; 54,213 shares issued | 10,000 us-gaap_CommonStockValue | 10,000 us-gaap_CommonStockValue
Additional paid-in capital | 158,623 us-gaap_AdditionalPaidInCapitalCommonStock | 156,999 us-gaap_AdditionalPaidInCapitalCommonStock
Retained Earnings | 934,821 us-gaap_RetainedEarningsAccumulatedDeficit | 896,776 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury shares—at cost (13,047 and 12,650 shares) | (283,622)us-gaap_TreasuryStockValue | (261,852)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss) | (38,156)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,615)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS’ EQUITY | 781,666 us-gaap_StockholdersEquity | 800,308 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 1,480,450 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,334,169 us-gaap_LiabilitiesAndStockholdersEquity

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