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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Jun. 30, 2011
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 167,960 | $ 132,266
Receivables (less allowance for doubtful accounts, March-$694; June-$570) | 86,495 | 63,762
Inventories: |  |
Raw materials | 37,283 | 36,785
Finished goods and work in process | 63,001 | 75,100
Total inventories | 100,284 | 111,885
Deferred income taxes and other current assets | 24,021 | 25,283
Total current assets | 378,760 | 333,196
Property, Plant and Equipment: |  |
Land, buildings and improvements | 140,291 | 141,175
Machinery and equipment | 273,179 | 263,449
Total cost | 413,470 | 404,624
Less accumulated depreciation | 229,453 | 219,342
Property, plant and equipment - net | 184,017 | 185,282
Other Assets: |  |
Goodwill | 89,840 | 89,840
Other intangible assets - net | 7,515 | 8,350
Other noncurrent assets | 5,942 | 5,421
Total | 666,074 | 622,089
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Accounts payable | 43,489 | 42,570
Accrued liabilities | 37,360 | 33,586
Total current liabilities | 80,849 | 76,156
Other Noncurrent Liabilities | 13,767 | 13,646
Deferred Income Taxes | 18,928 | 14,748
Shareholders' Equity: |  |
Preferred stock - authorized 3,050,000 shares; outstanding - none |  |
Common stock - authorized 75,000,000 shares; outstanding - March - 27,282,132 shares; June - 27,385,781 shares | 99,141 | 97,197
Retained earnings | 1,191,895 | 1,150,683
Accumulated other comprehensive loss | (6,893) | (7,043)
Common stock in treasury, at cost | (731,613) | (723,298)
Total shareholders' equity | 552,530 | 517,539
Total | $ 666,074 | $ 622,089

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