CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 122,966	$ 104,370
Accounts receivable, net	177,857	141,716
Inventories	289,601	273,288
Prepaid expenses and other current assets	45,757	35,944
Total current assets	636,181	555,318
Property and equipment, net	178,830	183,114
Goodwill	242,590	122,819
Intangible assets, net	129,349	56,283
Deferred income taxes	33,921	43,474
Other assets	32,142	30,715
Total assets	1,253,013	991,723
CURRENT LIABILITIES:
Bank lines of credit	339,000	125,000
Current portion of long-term debt	2,681	2,759
Accounts payable	66,129	69,490
Accrued payroll and related expenses	28,458	29,203
Advances from customers	61,016	55,408
Deferred revenue	36,468	29,978
Other accrued expenses and current liabilities	67,596	55,997
Total current liabilities	601,348	367,835
Long-term debt	5,623	6,054
Deferred income taxes	29,123	29,160
Other long-term liabilities	70,212	47,828
Total liabilities	706,306	450,877
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, 18,912,157 shares at June 30, 2016 and 18,924,189 shares at September 30, 2016	225,020	219,114
Retained earnings	339,665	338,988
Accumulated other comprehensive loss	(17,978)	(17,256)
Total stockholders' equity	546,707	540,846
Total liabilities and stockholders' equity	$ 1,253,013	$ 991,723

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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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.