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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 54,150 | $ 105,057
Accounts receivable, less allowances of $13,566 and $9,628 | 548,811 | 390,931
Inventories | 422,069 | 345,145
Other current assets | 32,990 | 41,409
Total current assets | 1,058,020 | 882,542
Property — at cost |  |
Land | 14,411 | 14,250
Buildings | 104,419 | 97,529
Equipment, including computers and software | 177,813 | 162,432
Total property — at cost | 296,643 | 274,211
Less accumulated depreciation | 175,300 | 166,143
Property — net | 121,343 | 108,068
Identifiable intangibles, net | 435,947 | 163,562
Goodwill | 646,643 | 206,135
Other assets | 23,788 | 27,288
Total Assets | 2,285,741 | 1,387,595
Current liabilities |  |
Accounts payable | 256,886 | 180,614
Current portion of long-term debt | 19,183 | 4,814
Compensation and related benefits | 73,370 | 58,785
Other current liabilities | 83,112 | 65,540
Total current liabilities | 432,551 | 309,753
Long-term debt | 944,522 | 286,769
Post-employment benefits | 11,985 | 16,715
Other liabilities | 81,720 | 29,102
Total Liabilities | 1,470,778 | 642,339
Shareholders’ Equity |  |
Preferred stock — no par value; 2,500 shares authorized; none issued or outstanding | 0 | 0
Common stock — no par value; 80,000 shares authorized; 54,213 shares issued; 38,703 and 39,041 shares outstanding, respectively | 10,000 | 10,000
Additional paid-in capital | 169,383 | 164,655
Retained earnings | 1,129,678 | 1,033,751
Treasury shares — at cost (15,510 and 15,172 shares), respectively | (403,875) | (381,448)
Accumulated other comprehensive loss | (90,223) | (81,702)
Total Shareholders’ Equity | 814,963 | 745,256
Total Liabilities and Shareholders’ Equity | $ 2,285,741 | $ 1,387,595

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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