CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 84,814	$ 169,650
Accounts receivable, net	210,744	206,526
Inventories	313,552	248,510
Prepaid expenses and other current assets	41,587	28,314
Total current assets	650,697	653,000
Property and equipment, net	115,524	141,539
Goodwill	292,213	242,129
Intangible assets, net	142,001	118,450
Other assets	55,256	74,969
Total assets	1,255,691	1,230,087
CURRENT LIABILITIES:
Bank lines of credit	113,000	103,000
Current portion of long-term debt	2,262	2,396
Accounts payable	106,892	76,121
Accrued payroll and related expenses	40,171	34,621
Advances from customers	55,761	37,934
Other accrued expenses and current liabilities	125,236	92,062
Total current liabilities	443,322	346,134
Long-term debt	248,980	241,750
Deferred income taxes	15,002	20,681
Other long-term liabilities	58,951	52,309
Total liabilities	766,255	660,874
Commitments and contingencies (Note 10)
Stockholders' Equity:
Preferred stock, $0.001 par value -10,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value-100,000,000 shares authorized; issued and outstanding, 18,689,568 and 18,032,374 shares at June 30, 2017 and 2018, respectively	169,475	222,529
Retained earnings	334,745	363,872
Accumulated other comprehensive loss	(14,784)	(17,188)
Total stockholders' equity	489,436	569,213
Total liabilities and stockholders' equity	$ 1,255,691	$ 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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Namespace Prefix:	us-gaap_
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.