v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Jun. 30, 2012
Current Assets:    
Cash and cash equivalents $ 47,680 $ 91,452
Accounts receivable, net of allowance for doubtful accounts of $5,054 and $6,443 as of June 30, 2012 and March 31, 2013, respectively 169,418 156,867
Inventories 198,292 195,178
Deferred income taxes 19,026 19,205
Prepaid expenses and other current assets 37,737 20,411
Total current assets 472,153 483,113
Property and equipment, net 238,815 111,664
Goodwill 83,646 82,149
Intangible assets, net 37,276 37,742
Other assets 23,712 35,228
Total assets 855,602 749,896
Current Liabilities:    
Bank lines of credit 55,000  
Current portion of long term debt 1,795 215
Accounts payable 81,817 56,422
Accrued payroll and employee benefits 25,770 24,749
Advances from customers 32,444 22,677
Accrued warranties 13,963 17,562
Deferred revenue 16,748 20,194
Other accrued expenses and current liabilities 28,157 18,830
Total current liabilities 255,694 160,649
Long-term debt 11,099 2,467
Advances from customers 81,250 100,000
Other long-term liabilities 48,858 52,661
Total liabilities 396,901 315,777
Commitments and contingencies (Note 7)      
Stockholders' Equity:    
Preferred stock, $0.001 par value-authorized, 10,000,000 shares; no shares issued or outstanding      
Common stock, $0.001 par value-authorized, 100,000,000 shares; issued and outstanding, 19,821,064 at June 30, 2012 and 19,933,626 shares at March 31, 2013 278,109 282,756
Retained earnings 187,940 155,651
Accumulated other comprehensive loss (7,348) (4,288)
Total stockholders' equity 458,701 434,119
Total liabilities and stockholders' equity $ 855,602 $ 749,896