UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
Current Assets:
Cash and cash equivalents	$ 158,472	$ 104,370
Accounts receivable, net	183,838	141,716
Inventories	267,191	273,288
Prepaid expenses and other current assets	47,066	35,944
Total current assets	656,567	555,318
Property and equipment, net	161,081	183,114
Goodwill	241,727	122,819
Intangible assets, net	120,575	56,283
Deferred income taxes	16,975	43,474
Other assets	38,812	30,715
Total assets	1,235,737	991,723
Current Liabilities:
Bank lines of credit	93,000	125,000
Current portion of long-term debt	2,410	2,759
Accounts payable	80,279	69,490
Accrued payroll and related expenses	30,681	29,203
Advances from customers	44,064	55,408
Deferred revenue	25,472	29,978
Other accrued expenses and current liabilities	72,320	55,997
Total current liabilities	348,226	367,835
Long-term debt	240,018	6,054
Deferred income taxes	28,600	29,160
Other long-term liabilities	64,581	47,828
Total liabilities	681,425	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 18,676,162 shares at March 31, 2017	216,220	219,114
Retained earnings	358,517	338,988
Accumulated other comprehensive loss	(20,425)	(17,256)
Total stockholders' equity	554,312	540,846
Total liabilities and stockholders' equity	$ 1,235,737	$ 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.