UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2017	Jun. 30, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 192,028	$ 169,650
Accounts receivable, net	203,068	206,526
Inventories	271,309	248,510
Prepaid expenses and other current assets	34,425	28,314
Total current assets	700,830	653,000
Property and equipment, net	151,170	141,539
Goodwill	282,656	242,129
Intangible assets, net	145,036	118,450
Deferred income taxes	29,705	34,897
Other assets	42,127	40,072
Total assets	1,351,524	1,230,087
CURRENT LIABILITIES:
Bank lines of credit	214,000	103,000
Current portion of long-term debt	2,286	2,396
Accounts payable	86,112	76,121
Accrued payroll and related expenses	31,271	34,621
Advances from customers	34,458	37,934
Other accrued expenses and current liabilities	93,224	92,062
Total current liabilities	461,351	346,134
Long-term debt	243,416	241,750
Deferred income taxes	20,323	20,681
Other long-term liabilities	55,054	52,309
Total liabilities	780,144	660,874
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, 18,689,568 shares at June 30, 2017 and 18,958,834 shares at September 30, 2017	212,931	222,529
Retained earnings	374,029	363,872
Accumulated other comprehensive loss	(15,580)	(17,188)
Total stockholders' equity	571,380	569,213
Total liabilities and stockholders' equity	$ 1,351,524	$ 1,230,087

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.