CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014
Current assets:
Cash and cash equivalents	$ 47,593	$ 38,831
Accounts receivable, net	178,519	185,773
Inventories	230,421	234,138
Deferred taxes	44,887	60,401
Prepaid expenses and other current assets	40,101	46,978
Total current assets	541,521	566,121
Property and equipment, net	225,703	260,479
Goodwill	98,167	92,607
Intangible assets, net	50,413	43,615
Other assets	63,870	48,255
Total assets	979,674	1,011,077
Current liabilities:
Bank lines of credit		24,000
Current portion of long-term debt	2,801	2,819
Accounts payable	61,932	74,460
Accrued payroll and related expenses	33,169	32,997
Advances from customers	41,389	38,493
Deferred revenue	47,787	60,677
Income taxes payable	9,610	20,556
Other accrued expenses and current liabilities	52,593	48,605
Total current liabilities	249,281	302,607
Long-term debt	8,556	10,436
Advances from customers	25,000	50,000
Deferred income taxes	65,435	73,161
Other long-term liabilities	49,623	42,660
Total liabilities	$ 397,895	$ 478,864
Commitments and contingencies (Note 9)
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,19,942,923 and 19,716,507 shares at June 30, 2014 and 2015, respectively	$ 279,212	$ 287,434
Retained earnings	312,831	247,680
Accumulated other comprehensive loss	(10,264)	(2,901)
Total stockholders' equity	581,779	532,213
Total liabilities and stockholders' equity	$ 979,674	$ 1,011,077

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.