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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Jun. 30, 2014
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Current assets |  |
Cash and cash equivalents | $ 55,165 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 71,189 us-gaap_CashCashEquivalentsAndShortTermInvestments
Accounts receivable, less allowances of $10,488 and $10,385 | 394,408 us-gaap_AccountsReceivableNetCurrent | 375,732 us-gaap_AccountsReceivableNetCurrent
Inventories | 381,085 us-gaap_InventoryNet | 335,747 us-gaap_InventoryNet
Other current assets | 55,359 us-gaap_OtherAssetsCurrent | 53,480 us-gaap_OtherAssetsCurrent
Total current assets | 886,017 us-gaap_AssetsCurrent | 836,148 us-gaap_AssetsCurrent
Property, less accumulated depreciation of $160,619 and $156,872 | 104,680 us-gaap_PropertyPlantAndEquipmentNet | 103,596 us-gaap_PropertyPlantAndEquipmentNet
Identifiable intangibles, net | 203,978 us-gaap_IntangibleAssetsNetExcludingGoodwill | 159,508 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 252,717 us-gaap_Goodwill | 193,494 us-gaap_Goodwill
Deferred tax assets | 490 us-gaap_DeferredTaxAssetsNetNoncurrent | 21,166 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 18,271 us-gaap_OtherAssetsNoncurrent | 20,257 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,466,153 us-gaap_Assets | 1,334,169 us-gaap_Assets
Current liabilities |  |
Accounts payable | 143,881 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 | 54,010 us-gaap_EmployeeRelatedLiabilitiesCurrent | 55,760 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other current liabilities | 68,456 us-gaap_OtherLiabilitiesCurrent | 60,074 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 269,067 us-gaap_LiabilitiesCurrent | 290,955 us-gaap_LiabilitiesCurrent
Long-term debt | 386,956 us-gaap_LongTermDebtNoncurrent | 167,992 us-gaap_LongTermDebtNoncurrent
Postemployment benefits | 18,814 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 23,611 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities | 55,005 us-gaap_OtherLiabilitiesNoncurrent | 51,303 us-gaap_OtherLiabilitiesNoncurrent
TOTAL LIABILITIES | 729,842 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 | 158,923 us-gaap_AdditionalPaidInCapitalCommonStock | 156,999 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 952,355 us-gaap_RetainedEarningsAccumulatedDeficit | 896,776 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury shares—at cost (13,903 and 12,650 shares) | (320,744)us-gaap_TreasuryStockValue | (261,852)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss) | (64,223)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,615)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS’ EQUITY | 736,311 us-gaap_StockholdersEquity | 800,308 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 1,466,153 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,334,169 us-gaap_LiabilitiesAndStockholdersEquity

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