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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 95,056 $ 96,316
Accounts receivable, net 257,385 238,440
Inventories 252,535 273,711
Prepaid expenses and other current assets 43,313 32,432
Total current assets 648,289 640,899
Property and equipment, net 129,588 127,385
Goodwill 309,429 307,108
Intangible assets, net 127,464 132,954
Other assets 87,156 56,518
Total assets 1,301,926 1,264,864
CURRENT LIABILITIES:    
Bank lines of credit 91,000 88,000
Current portion of long-term debt 837 804
Accounts payable 106,344 93,500
Accrued payroll and related expenses 38,185 43,521
Advances from customers 32,640 43,227
Other accrued expenses and current liabilities 114,930 112,956
Total current liabilities 383,936 382,008
Long-term debt 262,326 257,752
Deferred income taxes 7,532 7,979
Other long-term liabilities 90,416 65,398
Total liabilities 744,210 713,137
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, 18,167,020 shares at June 30, 2019 and 18,267,574 shares at December 31, 2019 133,566 168,913
Retained earnings 441,270 399,541
Accumulated other comprehensive loss (17,120) (16,727)
Total stockholders' equity 557,716 551,727
Total liabilities and stockholders' equity $ 1,301,926 $ 1,264,864