UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Jun. 30, 2016
Current Assets:
Cash and cash equivalents	$ 138,248	$ 104,370
Accounts receivable, net	178,360	141,716
Inventories	283,788	273,288
Prepaid expenses and other current assets	52,179	35,944
Total current assets	652,575	555,318
Property and equipment, net	166,759	183,114
Goodwill	242,951	122,819
Intangible assets, net	126,282	56,283
Deferred income taxes	34,017	43,474
Other assets	35,421	30,715
Total assets	1,258,005	991,723
Current Liabilities:
Bank lines of credit	349,000	125,000
Current portion of long-term debt	2,565	2,759
Accounts payable	73,719	69,490
Accrued payroll and related expenses	34,912	29,203
Advances from customers	51,422	55,408
Deferred revenue	28,237	29,978
Other accrued expenses and current liabilities	71,767	55,997
Total current liabilities	611,622	367,835
Long-term debt	4,921	6,054
Deferred income taxes	29,503	29,160
Other long-term liabilities	67,853	47,828
Total liabilities	713,899	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 19,091,700 shares at December 31, 2016	221,745	219,114
Retained earnings	344,498	338,988
Accumulated other comprehensive loss	(22,137)	(17,256)
Total stockholders' equity	544,106	540,846
Total liabilities and stockholders' equity	$ 1,258,005	$ 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.