v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Current Assets:    
Cash and cash equivalents $ 39,899 $ 34,697
Accounts receivable, net 164,006 206,817
Inventories 219,998 206,213
Prepaid expenses and other current assets 82,246 78,972
Total current assets 506,149 526,699
Property and equipment, net 271,468 249,029
Goodwill 92,046 83,743
Intangible assets, net 40,013 36,603
Other assets 25,594 23,722
Total assets 935,270 919,796
Current Liabilities:    
Bank lines of credit 60,000 59,000
Current portion of long-term debt 2,971 1,797
Accounts payable 67,720 97,050
Accrued payroll and related expenses 28,289 28,503
Advances from customers 39,289 37,432
Accrued warranties 13,269 12,890
Deferred revenue 46,539 18,131
Other accrued expenses and current liabilities 28,206 26,610
Total current liabilities 286,283 281,413
Long-term debt 11,724 10,673
Advances from customers 62,500 75,000
Other long-term liabilities 81,507 74,259
Total liabilities 442,014 441,345
Commitments and contingencies (Note 8)      
Stockholders' Equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued or outstanding      
Common stock, $0.001 par value, 100,000,000 shares authorized; 19,914,089 issued and outstanding at June 30, 2013 and 19,932,946 shares at December 31, 2013 276,938 285,001
Retained earnings 220,753 199,786
Accumulated other comprehensive loss (4,435) (6,336)
Total stockholders' equity 493,256 478,451
Total liabilities and stockholders' equity $ 935,270 $ 919,796