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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 86,411 $ 84,814
Accounts receivable, net 222,170 210,744
Inventories 343,974 313,552
Prepaid expenses and other current assets 49,468 41,587
Total current assets 702,023 650,697
Property and equipment, net 119,764 115,524
Goodwill 304,717 292,213
Intangible assets, net 145,230 142,001
Other assets 56,194 55,256
Total assets 1,327,928 1,255,691
CURRENT LIABILITIES:    
Bank lines of credit 166,000 113,000
Current portion of long-term debt 2,326 2,262
Accounts payable 116,887 106,892
Accrued payroll and related expenses 30,720 40,171
Advances from customers 74,148 55,761
Other accrued expenses and current liabilities 120,916 125,236
Total current liabilities 510,997 443,322
Long-term debt 250,958 248,980
Deferred income taxes 15,052 15,002
Other long-term liabilities 63,619 58,951
Total liabilities 840,626 766,255
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, 18,032,374 shares at June 30, 2018 and 18,153,123 shares at September 30, 2018 156,760 169,475
Retained earnings 344,147 334,745
Accumulated other comprehensive loss (13,605) (14,784)
Total stockholders' equity 487,302 489,436
Total liabilities and stockholders' equity $ 1,327,928 $ 1,255,691