CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2018	Jun. 30, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 194,001	$ 169,650
Accounts receivable, net	216,680	206,526
Inventories	304,293	248,510
Prepaid expenses and other current assets	61,362	28,314
Total current assets	776,336	653,000
Property and equipment, net	113,667	141,539
Goodwill	300,716	242,129
Intangible assets, net	147,057	118,450
Deferred income taxes	2,334	34,897
Other assets	55,921	40,072
Total assets	1,396,031	1,230,087
CURRENT LIABILITIES:
Bank lines of credit	228,000	103,000
Current portion of long-term debt	2,252	2,396
Accounts payable	101,571	76,121
Accrued payroll and related expenses	35,248	34,621
Advances from customers	70,115	37,934
Other accrued expenses and current liabilities	121,295	92,062
Total current liabilities	558,481	346,134
Long-term debt	247,029	241,750
Deferred income taxes	41,642	20,681
Other long-term liabilities	66,493	52,309
Total liabilities	913,645	660,874
Commitments and contingencies (Note 9)
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 shares at June 30, 2017 and 18,065,430 shares at March 31, 2018	166,633	222,529
Retained earnings	329,631	363,872
Accumulated other comprehensive loss	(13,878)	(17,188)
Total stockholders' equity	482,386	569,213
Total liabilities and stockholders' equity	$ 1,396,031	$ 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.