UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 211,973	$ 169,650
Accounts receivable, net	208,454	206,526
Inventories	281,033	248,510
Prepaid expenses and other current assets	31,051	28,314
Total current assets	732,511	653,000
Property and equipment, net	143,270	141,539
Goodwill	285,880	242,129
Intangible assets, net	139,104	118,450
Deferred income taxes	2,410	34,897
Other assets	43,584	40,072
Total assets	1,346,759	1,230,087
CURRENT LIABILITIES:
Bank lines of credit	195,000	103,000
Current portion of long-term debt	2,279	2,396
Accounts payable	74,606	76,121
Accrued payroll and related expenses	36,641	34,621
Advances from customers	64,350	37,934
Other accrued expenses and current liabilities	98,304	92,062
Total current liabilities	471,180	346,134
Long-term debt	245,181	241,750
Deferred income taxes	38,381	20,681
Other long-term liabilities	61,943	52,309
Total liabilities	816,685	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 18,978,031 shares at December 31, 2017	218,343	222,529
Retained earnings	327,078	363,872
Accumulated other comprehensive loss	(15,347)	(17,188)
Total stockholders' equity	530,074	569,213
Total liabilities and stockholders' equity	$ 1,346,759	$ 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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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.