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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 104,370 $ 47,593
Accounts receivable, net 141,716 178,519
Inventories 273,288 230,421
Prepaid expenses and other current assets 35,944 40,101
Total current assets 555,318 496,634
Property and equipment, net 183,114 225,703
Goodwill 122,819 98,167
Intangible assets, net 56,283 50,413
Other assets 74,189 66,372
Total assets 991,723 937,289
CURRENT LIABILITIES:    
Bank lines of credit 125,000  
Current portion of long-term debt 2,759 2,801
Accounts payable 69,490 61,932
Accrued payroll and related expenses 29,203 33,169
Advances from customers 55,408 41,389
Deferred revenue 29,978 47,787
Other accrued expenses and current liabilities 55,997 54,565
Total current liabilities 367,835 241,643
Long-term debt 6,054 8,556
Deferred income taxes 29,160 30,688
Other long-term liabilities 47,828 74,623
Total liabilities 450,877 355,510
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, 19,716,507 and 18,912,157 shares at June 30, 2015 and 2016, respectively 219,114 279,212
Retained earnings 338,988 312,831
Accumulated other comprehensive loss (17,256) (10,264)
Total stockholders' equity 540,846 581,779
Total liabilities and stockholders' equity $ 991,723 $ 937,289